Open Collective
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Receipt #163108 to Gathering for Open Agricultural Technology

Final movement of funds to new fiscal sponsor

Rejected
Reimbursement #163108

Submitted by Dan TerAvest

Sep 26, 2023

Attached receipts
Movement of last amount from account to new fiscal sponsor. When this is done, we still need to actually move the money over.
Date: September 26, 2023
$3,316.31 USD

Total amount $3,316.31 USD

Additional Information

payout method

Other
Details  
********

By Greg Austicon
Expense invited
By Dan TerAveston
Expense updated
By Greg Austicon
Expense approved
By CJ Moyaon
Re-approval requested
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