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AI Renaissance
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Receipt #265547 to AI Renaissance

AIR 2025 travel

Paid
Reimbursement #265547
Project Expenses:Travel
Submitted by Joshua Tan•Approved by Andrew Ngeseyan

Sep 15, 2025

Expense Details

Attached receipts
flight change LHR to HAJ
Date: September 7, 2025
$249.84 USD
£185.00 GBP
train Buckeburg to HAJ
Date: September 7, 2025
$19.69 USD
€16.80 EUR
return flight LHR to HAJ
Date: September 7, 2025
$244.20 USD
£180.82 GBP
return flight PIT to LHR
Date: August 31, 2025
$913.41 USD
ubers to/from airports
Date: September 10, 2025
$103.23 USD
Total amount
$1,530.37 USD
Additional Information

Project

AI Renaissance@airenaissance
Balance:
$1,338.01 USD

Paid to

Joshua Tan@joshua-tan

payout method

Bank account
Details  
********
By Joshua Tan
on
Expense created
By Andrew Ngeseyan
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Andrew Ngeseyan
on
Expense approved
By Andrew Ngeseyan
on
Expense processing
By Andrew Ngeseyan
on
Expense paid

Amount Paid for Expense: $1,530.37

Payment Processor Fee (paid by AI Renaissance): $1.13

Net Amount for AI Renaissance: $1,531.50

Net Amount for Joshua Tan: $1,530.37

Project balance
$1,338.01 USD

Current Fiscal Host
Metagov

Expense policies
Currently, we only pay pre-approved expenses, e.g. for work related to a Metagov workshop.

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.
More info →

Project balance

$1,338.01 USD

Fiscal Host:

Metagov