Receipt #249246 to GSAI workshop
GSAI workshop travel from Montreal
Approved
Reimbursement #249246
Submitted by David Williams-King•Approved by J S Kohrt
May 7, 2025
Expense Details
Attached receipts
Initial flight - Montreal to SFO round trip March 7-10th
$801.68 USD
$1,137.16 CAD
Total amount $801.68 USD
Additional Information
payout method
Bank account
Details
********By J S Kohrt
on Expense approved
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
$0.00 USDFiscal Host:
Metagov