Receipt #196381 to Transition Calculator

Workshop banquet expenses

Paid
Reimbursement #196381
Project Expenses:Event/Meeting Expense
calculator
diif
Submitted by enfascinationApproved by Eugene Leventhal

Apr 2, 2024

Expense Details

Attached receipts
Dinner for OSS Growing Pains workshop, Princeton NJ, partially supported by DIIF
Date: March 21, 2024
$769.82 USD

Total amount
$769.82 USD
Additional Information

payout method

Bank account
Details  
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Expense created
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The expense has been modified and re-submitted for approval by the collective.
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Expense paid

Amount Paid for Expense: $769.82

Payment Processor Fee (paid by Transition Calculator): $1.00

Net Amount for Transition Calculator: $770.82

Net Amount for enfascination: $769.82

on
Expense updated
Project balance
$8,933.46 USD

Current Fiscal Host
Metagov

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

FAQ

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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.

Project balance

$8,933.46 USD

Fiscal Host:

Metagov