Invoice #191174 to Gathering for Open Agricultural Technology
Payout for transfer to NMCC
Paid
Invoice #191174
Submitted by CJ Moya•Approved by Greg Austic
Mar 4, 2024
Invoice items
Payout for transfer to NMCC, should set account to 0, allowing us to switch fiscal sponsors.
$3,068.88 USD
Total amount $3,068.88 USD
Additional Information
Paid to
CJ Moya@cj-moya
payout method
Bank account
Details
********By Greg Austicon
Expense invited
By CJ Moyaon
Expense updated
By Greg Austicon
Expense approved
By Greg Austicon
Expense updated
By Greg Austicon
Expense approved
By Lauren Gardneron
Expense updated
By Lauren Gardneron
Expense approved
By Lauren Gardneron
Expense processing
By Lauren Gardneron
Expense paid
Expense Amount: $3,068.88
Payment Processor Fee: $0.00
Net Amount for Gathering for Open Agricultural Technology: $3,068.88
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
$63,638.76 USDFiscal Host:
New Mexico Community Capital