Receipt #256107 to AT Protocol Community Fund
Lodging for Ahoy.eu
Paid
Reimbursement #256107
Travel:Hotels
travel
Submitted by Ted Han•Approved by Boris Mann
Jul 3, 2025
Expense Details
Attached receipts
Lodging for Boris
$680.52 USD
Lodging for Ted
$604.91 USD
Total amount $1,285.43 USD
Additional Information
Paid to
Ted Han@knowtheory
payout method
Bank account
Details
********By Ted Han
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: $1,285.43
Payment Processor Fee (paid by AT Protocol Community Fund): $1.13
Net Amount for AT Protocol Community Fund: $1,285.43
Collective 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.
Collective balance
$7,190.54 USDFiscal Host:
Raft Foundation