Receipt #206026 to Digital Infrastructure Insights Grants - Core Budget (since 2023)
Paris expenses
Paid
Program Transportation & Travel
Reimbursement #206026
Submitted by Angela Daly•Approved by Katharina Meyer
Jun 6, 2024
Attached receipts
Metro tickets
€12.90 EUR
Taxi journey in Paris
€11.00 EUR
Total amount €23.90 EUR
Accounted as (USD):
$25.68 USD
Additional Information
Project
Digital Infrastructure Insights Grants - Core Budget (since 2023)@di-grants-23
Balance:
$0.00 USD
Paid to
Angela Daly@angela-daly
payout method
Bank account
Details
********By Angela Daly
on Expense created
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: €23.90
Payment Processor Fee (paid by Digital Infrastructure Insights Grants - Core Budget (since 2023)): $0.61
Net Amount for Digital Infrastructure Insights Grants - Core Budget (since 2023): $26.29
Project balance
FAQ
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Submit an expense and provide your payment information.
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Is my private data made public?
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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
$0.00 USD