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Receipt #98720 to GOAT 2022 Conference

Hotspot High Bandwidth Plan

Approved
Reimbursement #98720

Submitted by Courtney KingApproved by Greg Austic

Sep 30, 2022

Attached receipts
Hotspot Pro Plan
Date: September 30, 2022
$60.00 USD

Total amount $60.00 USD

Additional Information

payout method

Other
Details  
********

By Courtney Kingon
Expense created
By Greg Austicon
Expense approved
By Greg Austicon
Expense paid
Expense Amount: $60.00
Payment Processor Fee: $0.00
Net Amount for GOAT 2022 Conference: $60.00
By Greg Austicon
Expense marked as unpaid

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