Receipt #199787 to 2024 CAFF Small Farm Tech Expo
Hotel
Paid
Reimbursement #199787
Submitted by Juliet Norton•Approved by Paul Weidner
Apr 25, 2024
Attached receipts
Hotel
$292.52 USD
Milage
$290.11 USD
Total amount $582.63 USD
Additional Information
Paid to
Juliet Norton@juliet-norton
payout method
Bank account
Details
********By Paul Weidner
on Expense approved
By CJ Moya
on Expense processing
By CJ Moya
on Expense paid
Expense Amount: $582.63
Payment Processor Fee (paid by 2024 CAFF Small Farm Tech Expo): $0.39
Net Amount for 2024 CAFF Small Farm Tech Expo: $583.02
Project 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.
Project balance
$1,049.56 USDFiscal Host:
New Mexico Community Capital