Invoice #196985 to GOAT Booth at 2024 Pasa Conference
empty main balance to goat
Paid
Other · Divested Collectives
Invoice #196985
Submitted by Greg Austic•Approved by Greg Austic
Apr 5, 2024
Invoice items
591.96
$591.96 USD
Total amount $591.96 USD
Additional Information
payout method
Open Collective
By Greg Austicon
Expense created
By Greg Austicon
Expense approved
By Lauren Gardneron
Expense paid
Expense Amount: $591.96
Payment Processor Fee: $0.00
Net Amount for GOAT Booth at 2024 Pasa Conference: $591.96
By Lauren Gardneron
Expense updated
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