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Receipt #226124 to GOAT 2024 Conference

Hotel for Farmer Dave and Greg (drivers) pre-goat

Paid
Reimbursement #226124

Submitted by Greg AusticApproved by Juliet Norton

Oct 30, 2024

Attached receipts
Hotel for Farmer Dave and Greg (drivers) pre-goat (1 night, Martinez)
Date: October 30, 2024
$137.50 USD

Total amount $137.50 USD

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $137.50
Payment Processor Fee (paid by GOAT 2024 Conference): $1.13
Net Amount for GOAT 2024 Conference: $138.63
Event balance
$23,207.15 USD

Current 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

$23,207.15 USD