Receipt #120548 to GOAT 2022 Conference
GOAT Banner for EcoFarm
Rejected
Reimbursement #120548
Submitted by Rachel Jackson
Jan 28, 2023
Attached receipts
Receipt from print shop - Minuteman
$114.71 USD
Total amount $114.71 USD
Additional Information
payout method
PayPal
Email address
********
By Rachel Jacksonon
Expense created
By Greg Austicon
Expense approved
By Greg Austicon
Expense unapproved
By Greg Austicon
Expense rejected
Event balance
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 USDFiscal Host:
New Mexico Community Capital