Receipt #286356 to ATmosphereConf 2026
Airfare & Hotel for Conference
Paid
Reimbursement #286356
Travel
flight
travel support
Feb 18, 2026
Expense Details
Attached receipts
Hotel Reservation
$942.28 USD
$1,281.42 CAD
Flight 1 from US to Vancouver
$362.25 USD
Flight 2 from Vancouver to US
$290.70 USD
Total amount
$1,595.23 USD
Additional Information
Paid to
atpotato@atpotato
payout method
Bank account
Details
********By Dame
on Expense created
By Dame
on Expense updated
By Dame
on Expense updated
By Boris Mann
on Expense approved
By nathanhewitt
on Expense updated
By nathanhewitt
on Re-approval requested
By Dame
on Expense updated
By nathanhewitt
on Expense approved
By nathanhewitt
on Expense processing
By nathanhewitt
on Expense paid
Amount Paid for Expense: $1,595.23
Payment Processor Fee (paid by ATmosphereConf 2026): $1.13
Net Amount for ATmosphereConf 2026: $1,596.36
Net Amount for atpotato: $1,595.23
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