Receipt #259023 to No Regrets July 2025
Travel to New Mexico
Paid
Reimbursement #259023
Travel
opm-6c0
Jul 27, 2025
Expense Details
Attached receipts
Travel to Santa Fe
$10.00 USD
Breakfast - OpenTEAM Development and transition
$64.00 USD
OpenTEAM dinner
$75.00 USD
Lyft to Hotel from Airport
$13.73 USD
Uber to Airport from Train station
$13.46 USD
Bus from Airport (Airfare was coved by CGO)
$27.00 USD
Bus to Airport (AIrfare covered by CGO)
$27.00 USD
Total amount
$230.19 USD
Additional Information
Paid to
Dorn Cox@dorn-cox
payout method
Bank account
Details
********By Dorn Cox
on Expense created
By nathanhewitt
on Expense updated
By nathanhewitt
on Expense processing
By nathanhewitt
on Expense paid
Amount Paid for Expense: $230.19
Payment Processor Fee (paid by No Regrets July 2025): $1.13
Net Amount for No Regrets July 2025: $231.32
Net Amount for Dorn Cox: $230.19
Project balance
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
$356.83 USDFiscal Host:
Raft Foundation