Receipt #332938 to fmxai-event
FMxAI 2026
Rejected
Reimbursement #332938
Project Expenses:Travel
Submitted by Ilya Sergey
Jun 6, 2026
Expense Details
Attached receipts
Flight ticket Receipt
$2,478.00 SGD
Lyft from airport to the hotel
$68.94 SGD
$53.99 USD
Seat selection
$101.15 SGD
$78.99 USD
Lyft from the hotel to the airport
$91.97 SGD
$71.23 USD
Total amount
$2,740.06 SGD
Accounted as (USD):
~$2,136.17 USD
Additional Information
Pay to
Ilya Sergey@ilya-sergey
payout method
Bank account
Details
********By Ilya Sergey
on Expense created
By Tzu
on Expense rejected
Project 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.
Project balance
$5.00 USDFiscal Host:
Metagov