Open Collective
Open Collective
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Receipt #162171 to Grant Innovation Lab

Supernormal

Paid
Reimbursement #162171

Submitted by Mashal WaqarApproved by Eugene Leventhal

Sep 20, 2023

Attached receipts
Supernormal charge
Date: September 5, 2023
AED 208.00 AED

Total amount AED 208.00 AED

Accounted as (USD):
~ $56.63 USD
Additional Information

Collective

Grant Innovation Lab@grant-innovation-lab
Balance:
$11,034.44 USD

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: AED 208.00
Payment Processor Fee (paid by Grant Innovation Lab): $2.00
Net Amount for Grant Innovation Lab: $56.00
Collective balance
$11,034.44 USD

Current Fiscal Host
Metagov

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

$11,034.44 USD

Fiscal Host:

Metagov