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Receipt #102168 to GOAT 2022 Conference

Airfare to GOAT

Paid
Reimbursement #102168
travel

Submitted by Laurie WayneApproved by Juliet Norton

Oct 17, 2022

Attached receipts
Inovice for flight + upgrade so my legs will not have to be amputated at the end of the flight in order to get me out of the seat (I pitched in my own miles too).
Date: October 17, 2022
$602.20 USD

Total amount $602.20 USD

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $602.20
Payment Processor Fee: $0.00
Net Amount for GOAT 2022 Conference: $602.20
on
Expense marked as unpaid
on
Expense processing
on
Expense paid
Expense Amount: $602.20
Payment Processor Fee: $0.00
Net Amount for GOAT 2022 Conference: $602.20
Event balance
$0.00 USD

Current Fiscal Host
New Mexico Community Capital

Expense Fiscal Host
Our Sci

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