Receipt #192190 to Institutional Interoperability
travel and food expenses at SF for workshop
Paid
Reimbursement #192190
Submitted by Joshua Tan•Approved by Joshua Tan
Mar 9, 2024
Attached receipts
return flight PIT <> SFO
$788.20 USD
wifi on flight
$8.00 USD
dinner meeting sunday
$70.87 USD
basil canteen lunch order
$170.49 USD
aviv lunch order
$17.60 USD
hotel (embassy, 3 nights)
$459.00 USD
cellarmaker pizza for dinner with team
$132.50 USD
ubers to and from airport, venues
$101.78 USD
parking
$41.00 USD
Total amount $1,789.44 USD
Additional Information
Paid to
Joshua Tan@joshua-tan
payout method
Bank account
Details
********By Joshua Tanon
Expense created
By Joshua Tanon
Expense updated
By Joshua Tanon
Expense updated
By Joshua Tanon
Expense approved
By Eugene Leventhalon
Expense paid
Expense Amount: $1,789.44
Payment Processor Fee: $0.00
Net Amount for Institutional Interoperability: $1,789.44
Project 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.
Project balance
$431,310.15 USDFiscal Host:
Metagov