Open Collective
Open Collective
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Receipt #242709 to Public AI

Kobe, Japan for TPC workshop

Pending
Reimbursement #242709

Submitted by Joshua Tan

Mar 16, 2025

Attached receipts
return flight taipei <> kobe
Date: March 8, 2025
$267.47 USD
$8,780.00 TWD

hotel kobe portopia
Date: March 8, 2025
$393.07 USD

bus ticket from airport to hotel x2
Date: March 8, 2025
$29.72 USD
¥4,400 JPY

Total amount $690.26 USD

Additional Information

Collective

Public AI@publicai
Balance:
$49,944.97 USD

payout method

Bank account
Details  
********

on
Expense created
Collective balance
$49,944.97 USD

Current Fiscal Host
Metagov

Expense policies
Currently, we only pay pre-approved expenses, e.g. for work 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

$49,944.97 USD

Fiscal Host:

Metagov