Receipt #177595 to Digital Infrastructure Insights Fund - Coordination Budget (since 2023)
flights AMS-JFK
Paid
Reimbursement #177595
Submitted by John D. Boy•Approved by Katharina Meyer
Dec 15, 2023
Attached receipts
tickets
€581.10 EUR
Total amount €581.10 EUR
Accounted as (USD):
$634.32 USD
Additional Information
Project
Digital Infrastructure Insights Fund - Coordination Budget (since 2023)@di-coordination
Balance:
$0.00 USD
Paid to
John D. Boy@john-d-boy
payout method
Bank account
Details
********By John D. Boy
on Expense created
Project balance
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.
Project balance
$0.00 USD