Receipt #242934 to Atlas Computing
misc travel and admin
Paid
Reimbursement #242934
Project Expenses:Travel
Submitted by Evan Miyazono•Approved by Evan Miyazono
Mar 18, 2025
Expense Details
Attached receipts
csc
$315.00 USD
flight to DC for RAND meetings
$379.99 USD
flight to philly for AAAI
$526.96 USD
candidate's compute for take-home interview
$52.50 USD
flight to AISEAI
$1,837.91 USD
airbnb for AISEAI
$456.70 USD
AAAI hotel
$250.00 USD
Total amount $3,819.06 USD
Additional Information
Paid to
Evan Miyazono@evan-miyazono
payout method
Bank account
Details
********By nathanhewitt
on Expense processing
By nathanhewitt
on Expense paid
Amount Paid for Expense: $3,819.06
Payment Processor Fee (paid by Atlas Computing): $1.13
Net Amount for Atlas Computing: $3,819.06
By nathanhewitt
on Expense updated
Collective balance
Expense policies
Expense policies
Currently, we only pay pre-approved expenses, e.g. for work 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
$450,218.35 USDFiscal Host:
Metagov