Invoice #119564 to GOAT booth costs at 2023 Pasa Conference
Payment for booth!
Paid
Invoice #119564
Submitted by Greg Austic•Approved by Greg Austic
Jan 21, 2023
Invoice items
Payment for booth!
$734.90 USD
Total amount $734.90 USD
Additional Information
Paid to
Our Sci LLC@our-sci
payout method
Open Collective
By Greg Austic
on Expense created
By Greg Austic
on Expense updated
By Greg Austic
on Expense approved
By Greg Austic
on Expense updated
By Greg Austic
on Expense approved
By Greg Austic
on Expense paid
Expense Amount: $734.90
Payment Processor Fee: $0.00
Net Amount for GOAT booth costs at 2023 Pasa Conference: $734.90
Project balance
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.
Project balance
$0.00 USDFiscal Host:
New Mexico Community Capital