Receipt #185004 to GOAT Booth at 2024 Pasa Conference
GOAT 30 x 72'' banner for East Coast GOAT booth box
Paid
Advertising & Marketing Tangibles
Reimbursement #185004
Submitted by Greg Austic•Approved by Greg Austic
Jan 30, 2024
Attached receipts
receipt for banner from Kolossus
$106.00 USD
Total amount $106.00 USD
Additional Information
Paid to
Our Sci LLC@our-sci
payout method
Bank account
Details
********By Greg Austic
on Expense created
By Greg Austic
on Expense approved
By Grace
on Expense processing
By Grace
on Expense paid
Expense Amount: $106.00
Payment Processor Fee (paid by GOAT Booth at 2024 Pasa Conference): $0.39
Net Amount for GOAT Booth at 2024 Pasa Conference: $106.39
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?
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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