Receipt #218482 to Institutional Interoperability
Flight expenses for Metagov Interoperability Workshop (Oct 2024)
Paid
Reimbursement #218482
Submitted by Johannes•Approved by Eugene Leventhal
Sep 2, 2024
Attached receipts
Flights to and from interoperability workshop on Oct 29-30 2024 in San Franscisco
€745.99 EUR
Total amount €745.99 EUR
Accounted as (USD):
~ $786.62 USD
Additional Information
Paid to
Johannes@johannes-nakayama1
payout method
Bank account
Details
********By Johannes
on Expense created
Project balance
Expense policies
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.
Project balance
$165,015.14 USDFiscal Host:
Metagov