Receipt #198012 to 2024 CAFF Small Farm Tech Expo
Airfare
Paid
Reimbursement #198012
Submitted by Amber•Approved by Paul Weidner
Apr 12, 2024
Attached receipts
Airfare to get to Fresno for the CAFF Conference
$394.21 USD
Total amount $394.21 USD
Additional Information
Paid to
Amber@amber4
payout method
Other
Details
********
By Amber
on Expense created
By Paul Weidner
on Expense approved
By CJ Moya
on Expense paid
Expense Amount: $394.21
Payment Processor Fee: $0.00
Net Amount for 2024 CAFF Small Farm Tech Expo: $394.21
By CJ Moya
on Expense marked as unpaid
By CJ Moya
on Expense paid
Expense Amount: $394.21
Payment Processor Fee: $0.00
Net Amount for 2024 CAFF Small Farm Tech Expo: $394.21
Project balance
FAQ
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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
$1,049.56 USDFiscal Host:
New Mexico Community Capital