Receipt #235841 to Metagov
ETHDenver travel and one evening of housing
Pending
Reimbursement #235841
Submitted by nathanhewitt
Jan 22, 2025
Attached receipts
Flights to and from DEN (due to additional costs, kept to costs to and from NYC)
$347.00 USD
Hotel for arrival evening
$91.68 USD
Total amount $438.68 USD
Additional Information
Pay to
nathanhewitt@hewitt
payout method
Bank account
Details
********By nathanhewitt
on Expense created
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
$67,930.30 USDFiscal Host:
Metagov