Receipt #228968 to Open Ag Tech Enterprise
Reimbursement for Kromatic Innovation Accounting course (half payment, $7500. Pay on receipt of 11th Hour or No Regrets Enterprise Funds)
Paid
Reimbursement #228968
Submitted by Greg Austic•Approved by Juliet Norton
Nov 22, 2024
Attached receipts
Full Invoice for 6 seats is $15,000. To ensure timely payment, Drew and Greg paid early and will need to be reimbursed $7500 each. Wire transfer to Kromatic was made on Nov 22 2024.
$7,500.00 USD
Total amount $7,500.00 USD
Additional Information
Paid to
Greg Austic@gbathree
payout method
Bank account
Details
********By Greg Austic
on Expense created
By CJ Moya
on Expense processing
By CJ Moya
on Expense paid
Expense Amount: $7,500.00
Payment Processor Fee (paid by Open Ag Tech Enterprise): $1.13
Net Amount for Open Ag Tech Enterprise: $7,501.13
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
$21,229.99 USDFiscal Host:
New Mexico Community Capital