Receipt #195405 to Atlas Computing
Oxford-Topos Meeting
Paid
Reimbursement #195405
event
oxford_workshop_mar_2024
Submitted by Owen Lynch•Approved by Evan Miyazono
Mar 28, 2024
Attached receipts
Matteo Coach Fare
$32.14 USD
£25.00 GBP
Matteo Train Fare
$53.55 USD
£42.15 GBP
Airbnb
$1,421.71 USD
Owen Coach Fare
$38.57 USD
£30.00 GBP
Wednesday Dinner
$378.48 USD
£297.20 GBP
Friday Lunch
$329.09 USD
£256.00 GBP
Kevin Train
$57.68 USD
£44.86 GBP
Owen flight (final cost after several changes)
$701.80 USD
Total amount $3,013.02 USD
Additional Information
Paid to
Owen Lynch@owen-lynch1
payout method
Bank account
Details
********By Owen Lynch
on Expense created
Collective balance
Expense policies
Expense policies
Currently, we only reimburse pre-approved expenses, e.g. for travel 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.
Collective balance
$172,225.09 USDFiscal Host:
Metagov