Receipt #132718 to Metagov
DAO Harvard travel and catering expenses
Paid
Reimbursement #132718
dao-harvard-2023
Submitted by Joshua Tan•Approved by Joshua Tan
Apr 7, 2023
Attached receipts
hertz car rental (drive up to Madbury, NH for meeting)
$107.28 USD
Catering for Felipe's Taqueria for pre-workshop reception
$707.84 USD
Catering from Chalawan restaurant for post-workshop reception
$725.50 USD
flights PIT <> BOS
$267.79 USD
breakfast for joni and me on trip to NH
$37.73 USD
uber PIT to home
$56.03 USD
uber airbnb to BOS
$30.47 USD
airbnb to venue
$7.81 USD
hotel to venue
$8.81 USD
uber BOS to hotel
$23.28 USD
uber home to PIT
$54.04 USD
Total amount $2,026.58 USD
Additional Information
Paid to
Joshua Tan@joshua-tan
payout method
Bank account
Details
********By Joshua Tan
on Expense created
By Joshua Tan
on Expense updated
By Joshua Tan
on Expense approved
By Joshua Tan
on Expense paid
Expense Amount: $2,026.58
Payment Processor Fee: $0.00
Net Amount for Metagov: $2,026.58
Organization 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.
Organization balance
$66,618.84 USDFiscal Host:
Metagov