Receipt #143150 to UofT CVDG
Marketing Expense
Paid
Reimbursement #143150
Submitted by Sai Manish Reddy M•Approved by Rishit Dagli
Jun 8, 2023
Attached receipts
Marketing for upcoming paper discussion event.
$1.00 CAD
Total amount $1.00 CAD
Additional Information
payout method
Bank account
Details
********By Rishit Dagli
on Expense unapproved
By Rishit Dagli
on Expense approved
By Rishit Dagli
on Expense unapproved
By Rishit Dagli
on Expense approved
By Rishit Dagli
on Expense paid
Expense Amount: $1.00
Payment Processor Fee: $0.00
Net Amount for UofT CVDG: $1.00
Organization balance
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Organization balance
$44.06 CADFiscal Host:
UofT CVDG