Receipt #196381 to Transition Calculator
Workshop banquet expenses
Paid
Reimbursement #196381
calculator
diif
Submitted by enfascination•Approved by Eugene Leventhal
Apr 2, 2024
Attached receipts
Dinner for OSS Growing Pains workshop, Princeton NJ, partially supported by DIIF
$769.82 USD
Total amount $769.82 USD
Additional Information
Paid to
enfascination@enfascination
payout method
Bank account
Details
********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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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
$49,283.01 USDFiscal Host:
Metagov