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Receipt #280630 to Atlas Computing

Tzu Q3-Q4 2025 Atlas reimbursements

Paid
Reimbursement #280630
Project Expenses:Contractors
Submitted by Tzu•Approved by Evan Miyazono

Jan 9, 2026

Expense Details

Attached receipts
Flight for FMxAI Oct colo MYR 9232.00 = USD2279.51
Date: October 21, 2025
$2,279.51 USD
AA flight to EAG New York USD286.36
Date: October 10, 2025
$286.36 USD
(2 split receipts, see Additional Attachments below for the other receipt) Airbnb split 6 ways flat (shared group house for conference), USD282
Date: September 28, 2025
$282.00 USD
Chipotle $32 (lost the receipt, really sorry!), I got two bowls, didn't eat the rest of day.
Date: October 11, 2025
$32.00 USD
$2 pizzas, $14 total, no receipts given.
Date: January 9, 2026
$14.00 USD
flight: EAGxSingapore 2025, $300 total including public transport, food.
Date: January 9, 2026
$82.85 USD
accom: EAGxSingapore 2025, $300 total including public transport, food.
Date: January 9, 2026
$52.28 USD
ground transport: EAGxSingapore 2025, $300 total including public transport, food.
Date: October 30, 2025
$33.58 USD
ground transport: EAGxSingapore 2025, $300 total including public transport, food.
Date: November 17, 2025
$18.04 USD
Jollibee + bus
Date: January 9, 2026
$11.67 USD
flight: Jan 2026 colo
Date: January 9, 2026
$2,028.93 USD
Total amount
$5,121.22 USD
Additional Information

Collective

Atlas Computing@atlas-computing
Balance:
$182,544.24 USD

Paid to

Tzu@tzu

payout method

Bank account
Details  
********
By Tzu
on
Expense created
By Tzu
on
Expense updated
By Evan Miyazono
on
Expense approved
By Andrew Ngeseyan
on
Expense updated
By Andrew Ngeseyan
on
Expense processing
By Andrew Ngeseyan
on
Expense paid

Amount Paid for Expense: $5,121.22

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

Net Amount for Atlas Computing: $5,122.35

Net Amount for Tzu: $5,121.22

Collective balance
$182,544.24 USD

Current Fiscal Host
Metagov

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.
More info →

Collective balance

$182,544.24 USD

Fiscal Host:

Metagov