Receipt #242707 to DAOstar
ETH Denver 2025 expenses
Paid
Reimbursement #242707
Submitted by Joshua Tan•Approved by Joshua Tan
Mar 16, 2025
Attached receipts
DAOstar brunch + team breakfast + train ticket
$443.59 USD
team lunch with Aman
$44.82 USD
flight to denver
$211.49 USD
flight out of denver
$653.80 USD
alcohol for dinners and daostar brunch
$119.67 USD
ubers from home to airport, airport to house, house to conf (x4), house to airport
$202.08 USD
Total amount $1,675.45 USD
Additional Information
Paid to
Joshua Tan@joshua-tan
payout method
Other
Details
********
By Joshua Tan
on Expense created
By Joshua Tan
on Expense approved
By Joshua Tan
on Expense updated
By Joshua Tan
on Expense approved
By nathanhewitt
on Expense paid
Amount Paid for Expense: $1,675.45
Payment Processor Fee: $0.00
Net Amount for DAOstar: $1,675.45
Collective balance
Expense policies
Expense policies
Currently, we only pay pre-approved expenses, e.g. for work related to a Metagov workshop.
FAQ
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Submit an expense and provide your payment information.
How are expenses approved?
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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
$97,673.36 USDFiscal Host:
Metagov