Receipt #243495 to Open Ag Tech Enterprise
Return Flight from LA (1/2)
Paid
Reimbursement #243495
Submitted by Drew Zabrocki•Approved by Greg Austic
Mar 20, 2025
Attached receipts
Requesting 1/ 2 return trip as flight was necessitated by scheduling of Vancouver Meeting.
$393.30 USD
Total amount $393.30 USD
Additional Information
Paid to
Drew Zabrocki@drew-zabrocki
payout method
Bank account
Details
********By Greg Austic
on Expense approved
By Greg Austic
on Expense processing
By Greg Austic
on Expense paid
Amount Paid for Expense: $393.30
Payment Processor Fee (paid by Open Ag Tech Enterprise): $1.13
Net Amount for Open Ag Tech Enterprise: $394.43
Project balance
FAQ
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Submit an expense and provide your payment information.
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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