Open Collective
Open Collective
Loading

Receipt #100929 to Gathering for Open Agricultural Technology

Airfare to EWR

Rejected
Reimbursement #100929

Submitted by Laurie Wayne

Oct 10, 2022

Attached receipts
Travel to EWR. I supplemented with miles to get seats my legs would fit in. :-) I will happily and gratefully cover train and other expenses personally.
Date: October 10, 2022
$602.20 USD

Total amount $602.20 USD

Additional Information

payout method

Bank account
Details  
********

By Laurie Wayneon
Expense created
By Greg Austicon
Expense approved
By Greg Austicon
Expense unapproved
By Greg Austicon
Expense rejected
By Greg Austicon
Expense approved
By Greg Austicon
Expense unapproved
By Greg Austicon
Expense rejected

Collective balance
$63,638.76 USD

Fiscal Host
New Mexico Community Capital

Expense policies
You must also send a w-9 to [email protected] in order to have your expense processed.

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.

Collective balance

$63,638.76 USD