Receipt #101271 to GOAT 2022 Conference
AIR TICKET
Paid
Reimbursement #101271
travel
Submitted by Deogratius Nteza•Approved by Greg Austic
Oct 12, 2022
Attached receipts
Airline Ticlet
$1,486.00 USD
Total amount $1,486.00 USD
Additional Information
payout method
Bank account
Details
********By Deogratius Ntezaon
Expense created
By Greg Austicon
Expense approved
By Greg Austicon
Expense paid
Expense Amount: $1,486.00
Payment Processor Fee: $0.00
Net Amount for GOAT 2022 Conference: $1,486.00
By Greg Austicon
Expense marked as unpaid
By Deogratius Ntezaon
Expense updated
By Greg Austicon
Expense approved
By Greg Austicon
Expense processing
By Greg Austicon
Expense paid
Expense Amount: $1,486.00
Payment Processor Fee: $0.00
Net Amount for GOAT 2022 Conference: $1,486.00
Event balance
FAQ
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Submit an expense and provide your payment information.
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Is my private data made public?
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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.
Event balance
$0.00 USDFiscal Host:
New Mexico Community Capital