Receipt #226848 to Institutional Interoperability
Lunch costs for the offsite
Paid
Reimbursement #226848
Submitted by Elianna•Approved by Nitin Mariserla
Nov 4, 2024
Attached receipts
Food for lunch both days
$1,427.33 USD
Total amount $1,427.33 USD
Additional Information
Paid to
Elianna@elianna
payout method
Bank account
Details
********By Elianna
on Expense created
By nathanhewitt
on Expense processing
By nathanhewitt
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
Expense policies
Expense policies
Currently, we only reimburse pre-approved expenses, e.g. for travel related to a Metagov workshop.
FAQ
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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.
Project balance
$165,015.14 USDFiscal Host:
Metagov