Receipt #227023 to Metagov
local flight out of Devcon
Pending
Reimbursement #227023
Submitted by Elizabeth Barry
Nov 5, 2024
Attached receipts
local flight from Devcon in Bangkok to my next SEA destination, Manilla. This is my only Devcon flight reimbursement because my main roundtrip flights (to SEA and out of SEA) were paid for by another organization. Transaction completed at 5:49pm ET on Nov 3: THB 15885 converted to 470.78 USD
$470.78 USD
Total amount $470.78 USD
Additional Information
payout method
Bank account
Details
********Organization 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.
Organization balance
$107,062.86 USDFiscal Host:
Metagov