Receipt #290356 to DAOstar
trip to SF March 12-18 (FTC, Stanford)
Paid
Reimbursement #290356
Project Expenses:Travel
Mar 19, 2026
Expense Details
Attached receipts
flights
$643.80 USD
airport parking
$53.52 USD
hotel (embassy)
$240.00 USD
hotel (embassy - membership cost)
$90.00 USD
uber hotel to conference
$74.85 USD
uber airport to hotel
$46.14 USD
Total amount
$1,148.31 USD
Additional Information
Paid to
Joshua Tan@joshua-tan
payout method
Bank account
Details
********By Joshua Tan
on Expense created
By Joshua Tan
on Expense approved
Collective balance
Expense policies
Expense policies
Currently, we only pay pre-approved expenses, e.g. for work 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
$77,104.94 USDFiscal Host:
Metagov