Receipt #263176 to Metagov
Flight and Ubers around ICML
Rejected
Reimbursement #263176
Submitted by Jake Hirsch-Allen
Aug 29, 2025
Expense Details
Attached receipts
Flight from Vancouver to Toronto after ICML (another client paid my outbound flight there)
$376.70 CAD
Lyft Ride to meeting with MP Taleeb Noormohamed at 221A
$15.21 CAD
Uber ride from EU-Canada AI Digital sovereignty roundtable
$33.43 CAD
Uber ride to EU-Canada AI Digital sovereignty roundtable
$20.16 CAD
Total amount $445.50 CAD
Accounted as (USD):
~$319.22 USD
Additional Information
payout method
Bank account
Details
********By Joshua Tan
on Expense rejected
Organization balance
Expense policies
Expense policies
Currently, we only pay pre-approved expenses, e.g. for work related to a Metagov workshop.
FAQ
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Submit an expense and provide your payment information.
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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.
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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
$146,908.94 USDFiscal Host:
Metagov