Receipt #246214 to Open Ag Tech Enterprise
Uber expenses
Paid
Reimbursement #246214
Submitted by David Thomas•Approved by Greg Austic
Apr 10, 2025
Attached receipts
From Airbnb to Vancouver Airport
$37.63 CAD
Uber for group transit in Vancouver
$12.19 CAD
Uber for group transit in Vancouver
$16.07 CAD
Travel to Ottawa Airport
$68.68 CAD
Total amount $134.57 CAD
Accounted as (USD):
$96.94 USD
Additional Information
Paid to
David Thomas@david-thomas
payout method
Bank account
Details
********By David Thomas
on Expense created
By Greg Austic
on Expense approved
By Greg Austic
on Expense unapproved
By David Thomas
on Expense updated
By Greg Austic
on Expense approved
By CJ Moya
on Expense processing
By CJ Moya
on Expense paid
Amount Paid for Expense: $96.94
Payment Processor Fee (paid by Open Ag Tech Enterprise): $1.71
Net Amount for Open Ag Tech Enterprise: $98.65
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