Receipt #266168 to Metagov
AIP travel
Pending
Reimbursement #266168
Project Expenses:Travel
Submitted by Lucy James
Sep 21, 2025
Expense Details
Attached receipts
Lufthansa return flight from AIR
£126.81 GBP
€147.08 EUR
BA outbound flight fare
£90.00 GBP
Total amount
£216.81 GBP
Accounted as (USD):
~$288.73 USD
Additional Information
Pay to
Lucy James@lucy-james
payout method
Bank account
Details
********By Lucy James
on Expense created
Organization balance
Expense policies
Expense policies
Currently, we only pay pre-approved expenses, e.g. for work 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
$133,146.39 USDFiscal Host:
Metagov