Receipt #238960 to Open Ag Tech Enterprise
Flight to BC
Paid
Reimbursement #238960
Submitted by Greg Austic•Approved by Steve Francis
Feb 14, 2025
Attached receipts
flight to BC on United
$447.27 USD
Total amount $447.27 USD
Additional Information
Paid to
Greg Austic@gbathree
payout method
Bank account
Details
********By Greg Austic
on Expense created
By Greg Austic
on Expense processing
By Greg Austic
on Expense paid
Expense Amount: $447.27
Payment Processor Fee (paid by Open Ag Tech Enterprise): $1.13
Net Amount for Open Ag Tech Enterprise: $448.40
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
$51,856.59 USDFiscal Host:
New Mexico Community Capital