Receipt #169413 to Public AI
event expenses, poster, travel for NeurIPS 2023
Approved
Reimbursement #169413
travel
Submitted by Joshua Tan•Approved by Joshua Tan
Nov 1, 2023
Attached receipts
airbnb
$408.79 USD
return flight PIT to MSY
$288.39 USD
early-bird student registration
$375.00 USD
food for dinner party (vietnamese, walmart, rouses) + poster printing
$806.52 USD
airbnb last night
$184.25 USD
ubers (home to airport, airport to conf, to pick up food, airbnb to airport, airport to home)
$227.41 USD
Total amount $2,290.36 USD
Additional Information
Pay to
Joshua Tan@joshua-tan
payout method
Bank account
Details
********By Joshua Tanon
Expense created
By Joshua Tanon
Expense approved
By Joshua Tanon
Expense updated
By Joshua Tanon
Expense updated
By Joshua Tanon
Expense approved
Collective balance
Expense policies
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.
Collective balance
$10,342.21 USDFiscal Host:
Metagov