Receipt #162550 to DAOstar
ETH Singapore 2023
Paid
Reimbursement #162550
ethsingapore-2023
Submitted by Sun Flora Collective•Approved by Joshua Tan
Sep 22, 2023
Attached receipts
Flight Ticket Bookings Round Trip India to Singapore
$256.32 USD
Accomodation from 10th to 12th
$84.00 USD
ETH Singapore ticket
$200.95 USD
One Day accomodation at Wynk Upper Cross Street Chinatown for 13th Night
$37.84 USD
Breakfast on 11th Morning
$7.46 USD
Dinner on 11th Evening
$19.87 USD
10th Night Snack Dinner at 7/11
$9.14 USD
12th Sept Food Expense at Nana's Green Tea
$21.70 USD
Total amount $637.28 USD
Additional Information
payout method
Other
Details
********
By Sun Flora Collectiveon
Expense created
By Sun Flora Collectiveon
Expense updated
By Sun Flora Collectiveon
Expense updated
By Joshua Tanon
Expense approved
By Joshua Tanon
Expense paid
Expense Amount: $637.28
Payment Processor Fee: $0.00
Net Amount for DAOstar: $637.28
Collective balance
Expense policies
Expense policies
Currently, we only reimburse pre-approved expenses, e.g. for travel related to a Metagov workshop.
FAQ
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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