Receipt #293338 to ATmosphereConf 2026
Flight ticket - Budapest Vancouver - ATmosphereConf 26
Paid
Reimbursement #293338
Travel:Airfare
flight
travel support
Apr 13, 2026
Expense Details
Attached receipts
Flight ticket - Budapest Vancouver - ATmosphereConf 26
Ft 429,900.00 HUF
Total amount
Ft 429,900.00 HUF
Accounted as (USD):
$1,406.25 USD
Additional Information
Paid to
patak@patak
payout method
Bank account
Details
********By patak
on Expense created
By Boris Mann
on Expense approved
By nathanhewitt
on Expense updated
By nathanhewitt
on Re-approval requested
By patak
on Expense updated
By Boris Mann
on Expense approved
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Amount Paid for Expense: $1,406.25
Payment Processor Fee (paid by ATmosphereConf 2026): $23.93
Net Amount for ATmosphereConf 2026: $1,430.18
Net Amount for patak: $1,406.25
Project balance
Expense policies
Expense policies
See our most up to date Expense Policies here: https://raft.wiki/Expenses/Expense-checklist.
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
$13,478.32 USDFiscal Host:
Raft Foundation