Receipt #158863 to Grant Innovation Lab
Flight for Schelling Point/ETHSG/ Trip
Paid
Reimbursement #158863
Submitted by Mashal Waqar•Approved by Eugene Leventhal
Aug 31, 2023
Attached receipts
Singapore flight (discounted)
AED 2,855.00 AED
SG flight additional cost
AED 510.00 AED
Total amount AED 3,365.00 AED
Accounted as (USD):
~ $916.15 USD
Additional Information
Paid to
Mashal Waqar@mashal-waqar
payout method
Other
Details
********
By Mashal Waqaron
Expense created
By Eugene Leventhalon
Expense approved
By Eugene Leventhalon
Expense paid
Expense Amount: AED 3,365.00
Payment Processor Fee (paid by Grant Innovation Lab): $2.00
Net Amount for Grant Innovation Lab: $916.00
Collective balance
Expense policies
Expense policies
Currently, we only reimburse pre-approved expenses, e.g. for travel 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
$22,694.44 USDFiscal Host:
Metagov