Receipt #265549 to Public AI
Travel expenses for TPC 2025 and CI 2025
Pending
Reimbursement #265549
Submitted by Joshua Tan
Sep 15, 2025
Expense Details
Attached receipts
ubers to airport and then home
$78.28 USD
ubers between San Diego hotel and conference venue (not including "shore rider" uber in photo)
$164.25 USD
half of multi-city flight PIT to SFO to SAN to PIT
$367.09 USD
ubers between lodging in SF (was free, stayed with friend) and conference venue
$139.05 USD
Total amount $748.67 USD
Additional Information
Pay to
Joshua Tan@joshua-tan
payout method
Bank account
Details
********By Joshua Tan
on Expense created
By Joshua Tan
on Expense updated
Collective balance
Expense policies
Expense policies
Currently, we only pay pre-approved expenses, e.g. for work related to a Metagov workshop.
FAQ
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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.
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Collective balance
$51,198.15 USDFiscal Host:
Metagov