Receipt #226675 to Metagov
Devcon lodging for 3 nights (2 of 2 payments)
Paid
Reimbursement #226675
events
Submitted by Elizabeth Barry•Approved by Elizabeth Barry
Nov 3, 2024
Attached receipts
second half of airbnb for ETH Devcon because main house was full
$214.79 USD
Total amount $214.79 USD
Additional Information
payout method
Bank account
Details
********By nathanhewitt
on Expense processing
By nathanhewitt
on Expense paid
Expense Amount: $214.79
Payment Processor Fee (paid by Metagov): $1.13
Net Amount for Metagov: $215.92
Organization balance
Expense policies
Expense policies
Currently, we only reimburse pre-approved expenses, e.g. for travel related to a Metagov workshop.
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Submit an expense and provide your payment information.
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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.
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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