Open Collective
Open Collective

Receipt Summary to GOAT 2022 Conference

Ticket Cancellation Reimbursement

Paid
Reimbursement #104400

Submitted by Sage on October 28, 2022

Attached receipts
Original expense receipt
Date: 10/28/2022

$500.00 USD


Total amount $500.00

Paid to

Sage@sage1

payout method

Bank account
Details  
********

Paid from Fiscal Host

Our Sci LLC

600 S. Wagner rd Ann Arbor MI 48103

https://www.our-sci.net/

By Sageon

Expense created

By Juliet Nortonon

Expense approved

By Greg Austicon

Expense paid

By Greg Austicon

Expense marked as unpaid

By Greg Austicon

Expense processing

By Greg Austicon

Expense paid


Event balance
$0.00 USD

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

Fiscal Host:

Our Sci