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Receipt #101543 to GOAT 2022 Conference

travel

Paid
Reimbursement #101543
travel

Submitted by IncognitoApproved by Greg Austic

Oct 13, 2022

Attached receipts
flight to Oct GOAT2022
Date: October 13, 2022
$437.20 USD

Total amount $437.20 USD

Additional Information

payout method

Bank account
Details  
********

By Incognitoon
Expense created
By Greg Austicon
Expense approved
By Greg Austicon
Expense paid
Expense Amount: $437.20
Payment Processor Fee: $0.00
Net Amount for GOAT 2022 Conference: $437.20
By Greg Austicon
Expense marked as unpaid
By Greg Austicon
Expense processing
By Greg Austicon
Expense paid
Expense Amount: $437.20
Payment Processor Fee: $0.00
Net Amount for GOAT 2022 Conference: $437.20

Event balance
$0.00 USD

Fiscal Host
New Mexico Community Capital

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.

Event balance

$0.00 USD