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Receipt #95787 to Metagov

Redwood Parliament Standard Stipend

Paid
Reimbursement #95787
redwood-parliament-2022

Submitted by G. Angela Corpus•Approved by Cent

Sep 18, 2022

Attached receipts
Flight 1 Receipt MEX to SFO - 298.62 (Angela)
Date: September 17, 2022
$298.62 USD
Flight 2 Receipt SFO to MEX - 233.50 (Angela) - rebooked flight home (half)
Date: September 17, 2022
$233.50 USD
GAC - Receipt (Lyft to SFO - $44.00)
Date: September 17, 2022
$44.00 USD
GAC - Uber Departure MEX Receipt ($9.49 USD)
Date: September 17, 2022
$9.49 USD
GAC - Uber SFO Arrival Receipt ($54.95)
Date: September 17, 2022
$0.01 USD
GAC - Uber to MEX ($12.44 USD)
Date: September 17, 2022
$12.44 USD
GAC Receipt - Checked Luggage Receipt ($30.00) - SFO to MEX 08.30.22
Date: September 17, 2022
$0.01 USD
GAC Receipt - Checked Luggage Receipt ($31.20) - MEX to SFO 08.23.22
Date: September 17, 2022
$1.93 USD
AlexFlightsToDweb - 633.67
Date: September 17, 2022
$599.97 USD
Alex-Lyft-JFK-to-home - 66.88
Date: September 17, 2022
$0.01 USD
Alex-Lyft-SFO-to-SF - 36.99
Date: September 17, 2022
$0.01 USD
alex-statement-cab-to-JFK - $74.22
Date: September 17, 2022
$0.01 USD
Matt - 357.10 car rental
Date: September 17, 2022
$357.10 USD
Matt - RxC lunch 88.11
Date: September 17, 2022
$58.13 USD
Matt - Snacks to share DWeb 184.76
Date: September 17, 2022
$184.76 USD
Matt - 60.73 gas
Date: September 18, 2022
$0.01 USD
Jack-TaxiNYC1 - $60 ($50 cash + $10 tip)
Date: September 18, 2022
$0.01 USD
Jack-TaxiNYC2 - $60 ($50 cash + $10 tip)
Date: September 18, 2022
$0.01 USD
Jack-TaxiSF1 30.73
Date: September 18, 2022
$30.73 USD
Jack-TaxiSF2 35.96
Date: September 18, 2022
$2.05 USD
Jack-Flight1 208.60
Date: September 18, 2022
$208.60 USD
Jack-Flight2 358.60
Date: September 18, 2022
$358.60 USD

Total amount $2,400.00 USD

Additional Information

Organization

Metagov@metagov
Balance:
$107,062.86 USD

Paid to

G. Angela Corpus@g-angela-corpus

payout method

Bank account
Details  
********
By G. Angela Corpus
on
Expense created
By Cent
on
Expense updated
By Cent
on
Expense approved
By Joshua Tan
on
Expense paid
Expense Amount: $2,400.00
Payment Processor Fee (paid by Metagov): $1.00
Net Amount for Metagov: $2,401.00
Organization balance
$107,062.86 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.
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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.
More info →

Organization balance

$107,062.86 USD

Fiscal Host:

Metagov