Receipt #238362 to Open Ag Tech Enterprise
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.
Paid
Reimbursement #238362
Submitted by Drew Zabrocki•Approved by CJ Moya
Feb 9, 2025
Attached receipts
Kromatic receipt
$7,500.00 USD
Total amount $7,500.00 USD
Additional Information
Paid to
Drew Zabrocki@drew-zabrocki
payout method
Bank account
Details
********By Greg Austic
on Expense invited
By Greg Austic
on Expense invited
By CJ Moya
on Expense approved
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
$44,355.46 USDFiscal Host:
New Mexico Community Capital