Receipt #332628 to fmxai-event
FMxAI26 Steering Committee Member JQD Expenses
Rejected
Reimbursement #332628
Project Expenses:Travel
Submitted by Quinn Dougherty
Jun 5, 2026
Expense Details
Attached receipts
flight to FMxAI from DC
$408.40 USD
uber from SFO to SRI june 1
$115.24 USD
pizza with Erik Meijer and Quinn Dougherty (Moutnain Mike)
$50.37 USD
Flight from FMxAI out of SFO
$571.40 USD
Total amount
$1,145.41 USD
Additional Information
payout method
Bank account
Details
********By Tzu
on Expense rejected
Project balance
Expense policies
Expense policies
Currently, we only pay pre-approved expenses, e.g. for work related to a Metagov workshop.
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
$5.00 USDFiscal Host:
Metagov