Invoice #337295 to Raft Foundation

Flight for decentralized tech conference

Paid
Invoice #337295
Travel:Airfare
learning
Submitted by nathanhewitt

Jul 8, 2026

Expense Details

Invoice items
Flight for decentralized tech conference
Date: June 25, 2026
$1,441.43 USD

Total amount
$1,441.43 USD
Additional Information

Organization

Raft Foundation, Inc.@raft
Balance:
$157,366.26 USD

Paid to

Icelandair

payout method

Other

on
Expense created
on
Expense paid

Amount Paid for Expense: $1,441.43

Payment Processor Fee: $0.00

Net Amount for Raft Foundation: $1,441.43

Net Amount for Icelandair: $1,441.43

Organization balance
$157,366.26 USD

Current Fiscal Host
Raft Foundation

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.

Organization balance

$157,366.26 USD

Fiscal Host:

Raft Foundation