Invoice #101970 to GOAT 2022 Conference
GOAT Stickers!
Paid
Invoice #101970
Submitted by Ankita Raturi•Approved by Juliet Norton
Oct 14, 2022
Invoice items
GOAT Stickers!
$140.17 USD
Total amount $140.17 USD
Additional Information
Paid to
Ankita Raturi@ankita-raturi
payout method
Bank account
Details
********By Ankita Raturion
Expense created
By Juliet Nortonon
Expense approved
By Greg Austicon
Expense paid
Expense Amount: $140.17
Payment Processor Fee: $0.00
Net Amount for GOAT 2022 Conference: $140.17
By Greg Austicon
Expense marked as unpaid
By Greg Austicon
Expense processing
By Greg Austicon
Expense paid
Expense Amount: $140.17
Payment Processor Fee: $0.00
Net Amount for Ankita Raturi: $140.17
Event 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.
Event balance
$0.00 USDFiscal Host:
New Mexico Community Capital