Receipt #282549 to ATmosphereConf 2026
Airfare
Paid
Reimbursement #282549
Travel:Airfare
travel support
flight
Jan 23, 2026
Expense Details
Attached receipts
JFK-YVR Roundtrip
$838.88 USD
Allianz Travel Insurance
$69.21 USD
Total amount
$908.09 USD
Additional Information
Paid to
Rudy Fraser@rudy-fraser
payout method
Bank account
Details
********By Rudy Fraser
on Expense created
By Boris Mann
on Expense approved
By nathanhewitt
on Expense updated
By nathanhewitt
on Expense processing
By nathanhewitt
on Expense paid
Amount Paid for Expense: $908.09
Payment Processor Fee (paid by ATmosphereConf 2026): $1.13
Net Amount for ATmosphereConf 2026: $909.22
Net Amount for Rudy Fraser: $908.09
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
$25,632.52 USDFiscal Host:
Raft Foundation