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Receipt #295099 to Public AI

Refreshments for Public AI discussion group sessions at UoManchester

Paid
Reimbursement #295099
Project Expenses:Event/Meeting Expense
Submitted by aadityaa•Approved by Joshua Tan

Apr 27, 2026

Expense Details

Attached receipts
Bill
Date: March 4, 2026
£6.00 GBP
Bill
Date: March 4, 2026
£2.00 GBP
Bill
Date: March 4, 2026
£18.00 GBP
Bill
Date: March 12, 2026
£31.90 GBP
Total amount
£57.90 GBP
Accounted as (USD):
$78.65 USD
Additional Information

Collective

Public AI@publicai
Balance:
$22,521.54 USD

Paid to

aadityaa@aadityaa

payout method

Bank account
Details  
********
By aadityaa
on
Expense created
By Joshua Tan
on
Expense approved
By Andrew Ngeseyan
on
Expense processing
By Andrew Ngeseyan
on
Expense paid

Amount Paid for Expense: $78.65

Payment Processor Fee (paid by Public AI): $0.86

Net Amount for Public AI: $79.51

Net Amount for aadityaa: £57.90

By Andrew Ngeseyan
on
Expense updated
Collective balance
$22,529.44 USD

Current Fiscal Host
Metagov

Expense policies
Currently, we only pay pre-approved expenses, e.g. for work related to a Metagov workshop.

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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.
More info →

Collective balance

$22,521.54 USD

Fiscal Host:

Metagov