Invoice #335167 to AI Renaissance
Food and Drinks Expenses AI Palace 26
Paid
Invoice #335167
Project Expenses:Event/Meeting Expense
Jun 24, 2026
Expense Details
Invoice items
Food and Drinks Expenses AI Palace 26
€9,000.00 EUR
Extra Alcoholic Beverage Purchases
€185.37 EUR
Transport
€486.59 EUR
Total amount
€9,671.96 EUR
Accounted as (USD):
$11,042.00 USD
Additional Information
payout method
Bank account
Details
********By Joshua Tan
on Expense approved
By Joshua Tan
on Expense updated
Project balance
Expense policies
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.
Project balance
$8,962.06 USDFiscal Host:
Metagov