Receipt #213004 to Metagov
Natalia Dweb Camp registration and lodging
Paid
Reimbursement #213004
Submitted by Natalia D•Approved by Eugene Leventhal
Jul 26, 2024
Attached receipts
Natalia Dweb camp registration and lodging (lodging x2 on receipt because I'd booked for Ilan also, but then I subtracted this)
$575.00 USD
Total amount $575.00 USD
Additional Information
Paid to
Natalia D@natalia-d
payout method
Bank account
Details
********By Natalia Don
Expense created
By Eugene Leventhalon
Expense approved
By Eugene Leventhalon
Expense paid
Expense Amount: $575.00
Payment Processor Fee (paid by Metagov): $1.00
Net Amount for Metagov: $576.00
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
$140,322.10 USDFiscal Host:
Metagov