Receipt #269372 to Atlas Computing
expenses coworking Oct 6-9 2025
Paid
Reimbursement #269372
Project Expenses
Oct 14, 2025
Expense Details
Attached receipts
Dinner RANGOON RUBY BURMESE
$42.09 USD
Lunch Sweet Maple
$29.24 USD
Lunch Local Union
$35.51 USD
Cafe Borrone
$6.37 USD
Dinner Sprout Cafe
$26.07 USD
Verve Coffee
$17.11 USD
Valencia SF Airport
$19.48 USD
Lunch Olive Garden Panama Airport
$41.79 USD
Verve Coffee
$11.94 USD
Lunch UEP*ARAKI SUSHI
$28.86 USD
VERVE COFFEE
$15.82 USD
CAFE BORRONE
$29.93 USD
Total amount
$304.21 USD
Additional Information
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
Currently, we only pay pre-approved expenses, e.g. for work 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
$212,791.83 USDFiscal Host:
Metagov