Receipt #339023 to ATmosphereConf 2026
AtmosphereConf 2026 Travel Stipend
Paid
Reimbursement #339023
Travel:Airfare
atscience
travel
Jul 22, 2026
Expense Details
Attached receipts
AtmosphereConf 2026
€750.00 EUR
Total amount
€750.00 EUR
Accounted as (USD):
$843.79 USD
Additional Information
Paid to
Torsten@torsten2
payout method
Bank account
Details
********By Torsten
on Expense created
By Boris Mann
on Expense approved
By Ember Buck
on Expense moved from AT Protocol Community Fund
By Ember Buck
on Expense updated
By Ember Buck
on Expense updated
By nathanhewitt
on Re-approval requested
By Torsten
on Expense updated
By Torsten
on Expense updated
By nathanhewitt
on Expense approved
By nathanhewitt
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By nathanhewitt
on Expense approved
By nathanhewitt
on Expense processing
By nathanhewitt
on Expense paid
Amount Paid for Expense: $843.79
Payment Processor Fee (paid by ATmosphereConf 2026): $2.99
Net Amount for ATmosphereConf 2026: $846.78
Net Amount for Torsten: €750.00
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
$479.01 USDFiscal Host:
Raft Foundation