Open Collective
Open Collective

Receipt Summary to GOAT 2022 Conference

Hotspot High Bandwidth Plan

Reimbursement #98720

Submitted by Courtney King on September 30, 2022

Attached receipts
Hotspot Pro Plan
Date: 9/30/2022

$60.00 USD

Total amount $60.00

payout method


Paid from Fiscal Host

Our Sci LLC

600 S. Wagner rd Ann Arbor MI 48103

By Courtney Kingon

Expense created

By Greg Austicon

Expense approved

By Greg Austicon

Expense paid

Event balance
$35,724.76 USD

Fiscal Host
Our Sci


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