Receipt #225708 to Atlas Computing
Mishaal Pending Expenses (Late August + September + October)
Paid
Reimbursement #225708
Submitted by Mishaal Lakhani•Approved by Evan Miyazono
Oct 26, 2024
Attached receipts
Flight to DC
$378.56 USD
DC Hotel
$893.44 USD
Foresight ticket
$113.00 USD
Anthropic credits for shaowei (amount is based on exchange rate from charge made in CAD)
$119.98 USD
Claude October Subscription
$23.99 USD
Claude september subscription
$23.99 USD
Claude August subscription
$23.99 USD
Flight to SF
$574.90 USD
ChatGPT september subscription (in USD)
$22.60 USD
ChatGPT october subscription (in USD)
$22.60 USD
Perplexity subscription
$21.06 USD
Total amount $2,218.11 USD
Additional Information
payout method
Bank account
Details
********By nathanhewitt
on Expense processing
By nathanhewitt
on Expense paid
Expense Amount: $2,218.11
Payment Processor Fee (paid by Atlas Computing): $1.13
Net Amount for Atlas Computing: $2,219.24
Collective balance
Expense policies
Expense policies
Currently, we only reimburse pre-approved expenses, e.g. for travel related to a Metagov workshop.
FAQ
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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
$401,481.00 USDFiscal Host:
Metagov