Invoice #249361 to Open Ag Tech Enterprise
Stipend for role of CoO Convener (through end of 2025)
Paid
Invoice #249361
Submitted by Dani Dhanoa•Approved by Greg Austic
May 8, 2025
Expense Details
Invoice items
Stipend for role of Convener for CoO through end of year
$7,000.00 USD
Total amount $7,000.00 USD
Additional Information
Paid to
Dani Dhanoa@dani-dhanoa
payout method
Bank account
Details
********By Greg Austic
on Expense invited
By Dani Dhanoa
on Expense created
By Greg Austic
on Expense approved
By CJ Moya
on Expense processing
By CJ Moya
on Expense paid
Amount Paid for Expense: $7,000.00
Payment Processor Fee (paid by Open Ag Tech Enterprise): $1.13
Net Amount for Open Ag Tech Enterprise: $7,000.00
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
$2,237.94 USDFiscal Host:
New Mexico Community Capital