Receipt #102280 to DAOstar
Devcon Bogota
Paid
Reimbursement #102280
daostar
Submitted by Jenny Fan•Approved by Joshua Tan
Oct 18, 2022
Attached receipts
JFK-BOG flight
$724.57 USD
Bogota Airbnb
$128.24 USD
Bogota Ubers (combined)
$63.43 USD
Total amount $916.24 USD
Additional Information
Paid to
Jenny Fan@jenny-fan
payout method
Bank account
Details
********By Jenny Fanon
Expense created
By Joshua Tanon
Expense approved
By Joshua Tanon
Expense paid
Expense Amount: $916.24
Payment Processor Fee (paid by DAOstar): $1.00
Net Amount for DAOstar: $917.24
Collective balance
Expense policies
Expense policies
Currently, we only reimburse pre-approved expenses, e.g. for travel related to a Metagov workshop.
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
$183,686.78 USDFiscal Host:
Metagov