Open Collective
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Receipt #155980 to Grant Innovation Lab

Expenses - August Co-working in NYC

Paid
Reimbursement #155980

Submitted by Eugene LeventhalApproved by Eugene Leventhal

Aug 15, 2023

Attached receipts
Ticket to DC
Date: August 10, 2023
$115.00 USD

Ticket to NYC
Date: August 7, 2023
$115.00 USD

Lyft ride to train station in NJ
Date: August 15, 2023
$42.00 USD

Tacombi - Tue
Date: August 15, 2023
$42.90 USD

Tacombi - Mon (missing the in person portion for Mashal and I that totaled 57.55
Date: August 15, 2023
$85.01 USD

Total amount $399.91 USD

Additional Information

Collective

Grant Innovation Lab@grant-innovation-lab
Balance:
$11,034.44 USD

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $399.91
Payment Processor Fee: $0.00
Net Amount for Grant Innovation Lab: $399.91
Collective balance
$11,034.44 USD

Current Fiscal Host
Metagov

Expense policies
Currently, we only reimburse pre-approved expenses, e.g. for travel 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.

Collective balance

$11,034.44 USD

Fiscal Host:

Metagov