Receipt #245020 to ATmosphereConf Seattle 2025
Speaker Reimbursement (Ms Boba)
Error
Reimbursement #245020
Travel
Submitted by Ms Boba•Approved by Boris Mann
Apr 2, 2025
Attached receipts
Flight to Conference
$356.96 USD
Hotel
$909.39 USD
Total amount $1,266.35 USD
Additional Information
Pay to
FujoCoded@fujocoded
payout method
Bank account
Details
********By Ms Boba
on Expense created
By Boris Mann
on Expense approved
By Sudharaka
on Expense moved from AT Protocol Community Fund
By nathanhewitt
on Expense updated
By nathanhewitt
on Expense processing
By nathanhewitt
on Expense paid
Amount Paid for Expense: $1,266.35
Payment Processor Fee (paid by ATmosphereConf Seattle 2025): $1.13
Net Amount for ATmosphereConf Seattle 2025: $1,267.48
Expense error
Project balance
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
$7,252.92 USDFiscal Host:
Raft Foundation