Open Collective
fmxai-event
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Receipt #265214 to fmxai-event

Reimbursement

Paid
Reimbursement #265214
Project Expenses:Event/Meeting Expense
Submitted by Robert Joseph George•Approved by Evan Miyazono

Sep 13, 2025

Expense Details

Attached receipts
Flights from LA to SF and back
Date: September 13, 2025
$196.97 USD
Total amount
$196.97 USD
Additional Information

Project

fmxai-event@fmxai-event
Balance:
$5.00 USD

Paid to

Robert Joseph George@robert-joseph-george

payout method

Bank account
Details  
********
By Robert Joseph George
on
Expense created
By Evan Miyazono
on
Expense approved
By Andrew Ngeseyan
on
Expense processing
By Andrew Ngeseyan
on
Expense paid

Amount Paid for Expense: $196.97

Payment Processor Fee (paid by fmxai-event): $1.13

Net Amount for fmxai-event: $198.10

Net Amount for Robert Joseph George: $196.97

By Andrew Ngeseyan
on
Expense updated
Project balance
$5.00 USD

Current Fiscal Host
Metagov

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.
More info →

Project balance

$5.00 USD

Fiscal Host:

Metagov