Receipt #235840 to GOAT booth for Pasa 2025
Cost of Booth
Pending
Reimbursement #235840
Submitted by Greg Austic
Jan 22, 2025
Attached receipts
Payment for Booth, screenshot after completing payment
$900.00 USD
Total amount $900.00 USD
Additional Information
Pay to
Our Sci LLC@our-sci
payout method
Bank account
Details
********By Greg Austic
on Expense created
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
$288.60 USDFiscal Host:
New Mexico Community Capital