Receipt #228968 to Open Ag Tech Enteprise
Reimbursement for Kromatic Innovation Accounting course (half payment, $7500. Pay on receipt of 11th Hour or No Regrets Enterprise Funds)
Pending
Reimbursement #228968
Submitted by Greg Austic
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
Pay to
Greg Austic@gbathree
payout method
Bank account
Details
********By Greg Austic
on Expense created
Project balance
FAQ
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Project balance
$0.00 USDFiscal Host:
New Mexico Community Capital