Open Collective
Open Collective

Receipt Summary to GOAT 2022 Conference

Airfare

Paid
Reimbursement #98649
travel

Submitted by Marcus Estes on September 30, 2022

Attached receipts
Kiwi Receipt
Date: 9/30/2022

$328.00 USD


American Airlines Receipt
Date: 9/30/2022

$242.60 USD


Total amount $570.60

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 Marcus Esteson

Expense created

By Greg Austicon

Expense approved

By Greg Austicon

Expense paid


Event balance
$35,724.76 USD

Fiscal Host
Our Sci

FAQ

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Submit an expense and provide your payment information.
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Is my private data made public?
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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