Receipt #101524 to Gathering for Open Agricultural Technology
Printing of GOAT materials at Staples.
Rejected
Reimbursement #101524
Submitted by Greg Austic
Oct 13, 2022
Attached receipts
Don't have the receipt sorry, uploaded screenshot from QB
$243.05 USD
Total amount $243.05 USD
Additional Information
Pay to
Our Sci LLC@our-sci
payout method
Open Collective
By Greg Austic
on Expense created
By Greg Austic
on Expense approved
By Greg Austic
on Expense unapproved
By Greg Austic
on Expense rejected
Collective balance
Expense policies
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
$57,357.90 USDFiscal Host:
New Mexico Community Capital