Receipt #138874 to Metagov
Dweb Camp 2023 expenses
Paid
Reimbursement #138874
dweb-camp-2023
Submitted by Joshua Tan•Approved by Joshua Tan
May 13, 2023
Attached receipts
dweb camp ticket and cabin for 1
$1,375.00 USD
dweb camp flight burlington to sf
$272.20 USD
dweb camp flight sfo to ewr
$309.50 USD
hotel (embassy coop) 1 night
$90.00 USD
food for driver going up
$37.89 USD
Total amount $2,084.59 USD
Additional Information
Paid to
Joshua Tan@joshua-tan
payout method
Bank account
Details
********By Joshua Tanon
Expense created
By Joshua Tanon
Expense approved
By Joshua Tanon
Expense updated
By Joshua Tanon
Expense approved
By Joshua Tanon
Expense updated
By Joshua Tanon
Expense approved
By Eugene Leventhalon
Expense paid
Expense Amount: $2,084.59
Payment Processor Fee: $0.00
Net Amount for Metagov: $2,084.59
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
$209,576.12 USDFiscal Host:
Metagov