Receipt #246829 to Open Ag Tech Enterprise
Per Diem for Vancouver Trip (Saturday Evening)
Approved
Reimbursement #246829
Submitted by Divya•Approved by Greg Austic
Apr 17, 2025
Attached receipts
Per Diem for Vancouver Trip (Saturday Evening)
$64.67 CAD
$45.00 USD
Total amount $64.67 CAD
Accounted as (USD):
~$46.68 USD
Additional Information
Pay to
Divya@divya2
payout method
Bank account
Details
********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
$37,619.96 USDFiscal Host:
New Mexico Community Capital