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Receipt #280383 to Atlas Computing

Airbnb and Flight Tickets Brazil - Portugal

Paid
Reimbursement #280383
Project Expenses:Travel
Submitted by Alexandre Rademaker•Approved by Evan Miyazono

Jan 7, 2026

Expense Details

Attached receipts
Flight ticket RJ – Portugal Purchased on 11/01/2025 BRL 11,661.76 (paid)
Date: January 11, 2026
$2,215.73 USD
Airbnb Purchased on 11/24/2025 EUR 1,440 (240 euros paid, shared with University Aveiro reimbursement)
Date: November 24, 2025
$299.80 USD
Total amount
$2,515.53 USD
Additional Information

Collective

Atlas Computing@atlas-computing
Balance:
$212,791.83 USD

Paid to

Alexandre Rademaker@alexandre-rademaker

payout method

Bank account
Details  
********
By Tzu
on
Expense invited
By Alexandre Rademaker
on
Expense created
By Andrew Ngeseyan
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Evan Miyazono
on
Expense approved
By Andrew Ngeseyan
on
Expense processing
By Andrew Ngeseyan
on
Expense paid

Amount Paid for Expense: $2,515.53

Payment Processor Fee (paid by Atlas Computing): $1.13

Net Amount for Atlas Computing: $2,516.66

Net Amount for Alexandre Rademaker: $2,515.53

Collective balance
$212,791.83 USD

Current Fiscal Host
Metagov

Expense policies
Currently, we only pay pre-approved expenses, e.g. for work related to a Metagov workshop.

FAQ

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When will I get paid?
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Why do you need my legal name?
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More info →

Collective balance

$212,791.83 USD

Fiscal Host:

Metagov