Receipt #141918 to Digital Infrastructure Insights Fund - Coordination Budget (since 2023)
Travel costs
Paid
Reimbursement #141918
Submitted by Narrira•Approved by Katharina Meyer
Jun 1, 2023
Attached receipts
Travel insurance
$42.95 USD
Taxi to the airport (for 3 grantee)
$52.97 USD
Transportation to the Airport
$14.91 USD
US Visa
$160.00 USD
Total amount $270.83 USD
Additional Information
Project
Digital Infrastructure Insights Fund - Coordination Budget (since 2023)@di-coordination
Balance:
$0.00 USD
Paid to
Narrira@narrira
payout method
Bank account
Details
********By Narrira
on Expense created
By Salwa R
on Expense processing
By Salwa R
on Expense paid
Expense Amount: $270.83
Payment Processor Fee (paid by Digital Infrastructure Insights Fund - Coordination Budget (since 2023)): $0.39
Net Amount for Digital Infrastructure Insights Fund - Coordination Budget (since 2023): $271.22
Project balance
FAQ
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Submit an expense and provide your payment information.
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Is my private data made public?
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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
$0.00 USD