Open Collective
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Receipt #224224 to Metagov

dweb camp 2024 expenses

Paid
Reimbursement #224224
events

Submitted by Joshua TanApproved by Joshua Tan

Oct 13, 2024

Attached receipts
flight ewr to sfo
Date: August 7, 2024
$397.88 USD

flight sfo to bwi
Date: August 12, 2024
$343.97 USD

uber bwi to home
Date: August 12, 2024
$54.98 USD

Total amount $796.83 USD

Additional Information

Organization

Metagov@metagov
Balance:
$70,693.84 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $796.83
Payment Processor Fee (paid by Metagov): $1.13
Net Amount for Metagov: $797.96
Organization balance
$70,693.84 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.

Organization balance

$70,693.84 USD

Fiscal Host:

Metagov