Open Collective
Open Collective
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Receipt #223118 to Public AI

Mozilla's Designing Public AI in DC

Paid
Reimbursement #223118

Submitted by Joshua TanApproved by Joshua Tan

Oct 3, 2024

Attached receipts
uber from LAX to home
Date: October 2, 2024
$44.90 USD

uber from conf to IAD
Date: October 2, 2024
$56.80 USD

uber from home to PIT
Date: October 1, 2024
$53.99 USD

uber from hotel to conf
Date: October 2, 2024
$26.09 USD

Total amount $181.78 USD

Additional Information

Collective

Public AI@publicai
Balance:
$10,159.30 USD

payout method

Bank account
Details  
********

By Joshua Tanon
Expense created
By Joshua Tanon
Expense updated
By Joshua Tanon
Expense approved
By nathanhewitton
Expense processing
By nathanhewitton
Expense paid
Expense Amount: $181.78
Payment Processor Fee (paid by Public AI): $1.13
Net Amount for Public AI: $182.91

Collective balance
$10,159.30 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.

Collective balance

$10,159.30 USD

Fiscal Host:

Metagov