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Receipt #234113 to Atlas Computing

Mishaal December Expenses

Paid
Reimbursement #234113

Submitted by Mishaal LakhaniApproved by Evan Miyazono

Jan 6, 2025

Attached receipts
Uber to bus station for airport
Date: December 6, 2024
$12.47 USD

Uber to airport from bus station
Date: December 6, 2024
$16.67 USD

Uber to house from SFO
Date: December 6, 2024
$70.96 USD

Breakfast
Date: December 7, 2024
$22.00 USD

Uber to conference
Date: December 7, 2024
$19.91 USD

Uber from conference
Date: December 7, 2024
$18.21 USD

Uber to caltrain station
Date: December 6, 2024
$12.82 USD

Uber to conference day 2
Date: December 8, 2024
$35.43 USD

Uber from conference day 2
Date: December 8, 2024
$48.50 USD

Uber from caltrain station
Date: December 6, 2024
$10.79 USD

Uber home from dinner
Date: December 7, 2024
$9.45 USD

Uber one for uber discounts
Date: December 7, 2024
$12.91 USD

Airalo esim + topup
Date: December 6, 2024
$12.00 USD

Claude subscription
Date: December 20, 2024
$24.00 USD

Chatgpt subscription
Date: December 11, 2024
$25.00 USD

Bus fare from airport
Date: December 9, 2024
$5.13 USD

Baggage fee return flight
Date: December 9, 2024
$30.00 USD

Lunch + dinner
Date: December 8, 2024
$59.42 USD

Baggage fee
Date: December 6, 2024
$27.86 USD

Caltrain fee
Date: December 6, 2024
$9.08 USD

Uber to sfo return
Date: December 9, 2024
$29.87 USD

Lunch at chipotle
Date: December 9, 2024
$17.63 USD

Uber home
Date: December 10, 2024
$28.55 USD

Total amount $558.66 USD

Additional Information

Collective

Atlas Computing@atlas-computing
Balance:
$172,225.09 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $558.66
Payment Processor Fee (paid by Atlas Computing): $1.13
Net Amount for Atlas Computing: $559.79
Collective balance
$172,225.09 USD

Current Fiscal Host
Metagov

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 USD

Fiscal Host:

Metagov