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Receipt #99223 to V6A Collaborative

Urban Trees Local Knowledge Guide - James Witwicki

Paid
Reimbursement #99223

Submitted by Rithikha RajamohanApproved by Rithikha Rajamohan

Oct 2, 2022

Attached receipts
Urban Trees Walking Tour
Date: October 2, 2022
$75.00 CAD

Total amount $75.00 CAD

Additional Information

Collective

V6A Collaborative@v6a
Balance:
$24.08 CAD

payout method

Open Collective

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $75.00
Payment Processor Fee: $0.00
Net Amount for V6A Collaborative: $75.00
Collective balance
$24.08 CAD

Current Fiscal Host
V6A Collaborative

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.

Collective balance

$24.08 CAD

Fiscal Host:

V6A Collaborative