Receipt #246568 to Open Ag Tech Enterprise
Uber Mar 11
Paid
Reimbursement #246568
Submitted by Dani Dhanoa•Approved by Greg Austic
Apr 14, 2025
Attached receipts
uber with team
$12.44 USD
Total amount $12.44 USD
Additional Information
Paid to
Dani Dhanoa@dani-dhanoa1
payout method
Bank account
Details
********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: $12.44
Payment Processor Fee (paid by Open Ag Tech Enterprise): $1.13
Net Amount for Open Ag Tech Enterprise: $13.57
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