Open Collective
Open Collective
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Receipt #226848 to Institutional Interoperability

Lunch costs for the offsite

Paid
Reimbursement #226848
events

Submitted by EliannaApproved by Nitin Mariserla

Nov 4, 2024

Attached receipts
Food for lunch both days
Date: November 4, 2024
$1,427.33 USD

Total amount $1,427.33 USD

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $1,427.33
Payment Processor Fee (paid by Institutional Interoperability): $1.13
Net Amount for Institutional Interoperability: $1,428.46
Project balance
$160,773.88 USD

Current Fiscal Host
Metagov

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.

Project balance

$160,773.88 USD

Fiscal Host:

Metagov