Open Collective
FMxAI2026-event
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Receipt #334984 to FMxAI2026-event

Travel reimbursements

Paid
Reimbursement #334984
Project Expenses:Contractors
Submitted by J S Kohrt•Approved by Tzu

Jun 22, 2026

Expense Details

Attached receipts
Airfare
Date: April 13, 2026
$1,146.56 USD
Amazon supplies for conference
Date: May 26, 2026
$27.91 USD
Ground transp
Date: June 4, 2026
$49.35 USD
Ground transp
Date: June 4, 2026
$56.34 USD
Ground transp
Date: May 31, 2026
$50.29 USD
Ground transp
Date: May 31, 2026
$57.49 USD
Ground transp
Date: June 3, 2026
$13.95 USD
Total amount
$1,401.89 USD
Additional Information

Project

FMxAI2026-event@fmxai2026-event
Balance:
$68,791.34 USD

Paid to

J S Kohrt@julie-kohrt

payout method

Bank account
Details  
********
By J S Kohrt
on
Expense created
By Tzu
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: $1,401.89

Payment Processor Fee (paid by FMxAI2026-event): $1.13

Net Amount for FMxAI2026-event: $1,403.02

Net Amount for J S Kohrt: $1,401.89

Project balance
$68,791.34 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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Submit an expense and provide your payment information.
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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 →

Project balance

$68,791.34 USD

Fiscal Host:

Metagov