Open Collective
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Receipt #194253 to Digital Infrastructure Insights Fund - Coordination Budget (since 2023)

ground transportation

Canceled
Reimbursement #194253

Submitted by Luis Felipe R. MurilloApproved by Katharina Meyer

Mar 22, 2024

Attached receipts
Taxi from Sloan Foundation to the Airport
Date: February 3, 2024
$99.89 USD

Taxi from the airport to Sloan Foundation
Date: January 31, 2024
$130.80 USD

Total amount $230.69 USD

Additional Information

on
Expense created
on
Expense updated
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $230.69
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): $231.08
Expense error
on
Re-approval requested
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $230.69
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): $231.08
Expense error
on
Expense processing
on
Expense paid
Expense Amount: $230.69
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): $231.08
Expense error
on
Re-approval requested
on
Expense rejected
on
Expense updated
on
Expense approved
on
Expense marked as incomplete
Project balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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

$0.00 USD