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FMxAI2026-event
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Receipt #332811 to FMxAI2026-event

Reimbursement Alexandre Rademaker FMxAI

Paid
Reimbursement #332811
Project Expenses:Travel
Submitted by Alexandre Rademaker•Approved by Evan Miyazono

Jun 5, 2026

Expense Details

Attached receipts
uber home - GIG airport
Date: May 29, 2026
$40.38 USD
R$203.41 BRL
uber SFO airport - hotel
Date: May 30, 2026
$57.94 USD
uber hotel - SFO airport
Date: June 4, 2026
$53.96 USD
uber GIG airport - home
Date: June 5, 2026
$40.06 USD
R$205.97 BRL
copa airlines air tickets
Date: May 7, 2026
$1,512.98 USD
R$7,483.83 BRL
Total amount
$1,705.32 USD
Additional Information

Project

FMxAI2026-event@fmxai2026-event
Balance:
$68,791.34 USD

Paid to

Alexandre Rademaker@alexandre-rademaker-8ad10488

payout method

Bank account
Details  
********
By Alexandre Rademaker
on
Expense created
By Evan Miyazono
on
Expense approved
By Andrew Ngeseyan
on
Expense updated
By Andrew Ngeseyan
on
Expense processing
By Andrew Ngeseyan
on
Expense paid

Amount Paid for Expense: $1,705.32

Payment Processor Fee: $0.00

Net Amount for FMxAI2026-event: $1,705.32

Net Amount for Alexandre Rademaker: $1,705.32

Project balance
$68,791.34 USD

Current Fiscal Host
Metagov

Expense policies
Currently, we only pay pre-approved expenses, e.g. for work related to a Metagov workshop.

FAQ

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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.
More info →

Project balance

$68,791.34 USD

Fiscal Host:

Metagov