Receipt #104400 to GOAT 2022 Conference
Ticket Cancellation Reimbursement
Paid
Reimbursement #104400
Submitted by Sage•Approved by Juliet Norton
Oct 28, 2022
Attached receipts
Original expense receipt
$500.00 USD
Total amount $500.00 USD
Additional Information
Paid to
Sage@sage1
payout method
Bank account
Details
********By Sage
on Expense created
By Greg Austic
on Expense paid
Expense Amount: $500.00
Payment Processor Fee: $0.00
Net Amount for GOAT 2022 Conference: $500.00
By Greg Austic
on Expense marked as unpaid
By Greg Austic
on Expense processing
By Greg Austic
on Expense paid
Expense Amount: $500.00
Payment Processor Fee: $0.00
Net Amount for GOAT 2022 Conference: $500.00
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