Receipt #143663 to AI Palace
AI Palace expenses
Paid
Reimbursement #143663
ai-palace-2023
Submitted by Joshua Tan•Approved by Joshua Tan
Jun 11, 2023
Attached receipts
flight ewr to london
$1,107.75 USD
flight pit to ewr
$132.90 USD
flight london to hanover 1-way
$233.81 USD
train amsterdam to bueckeburg
$85.47 USD
hotel (embassy coop) 1 night
$90.00 USD
airport food
$32.86 USD
mixed airport food, palace food, cleaning supplies
$669.78 USD
private car for sponsor andrew peek
$239.82 USD
flight hanover to london
$142.21 USD
brunch with potential recruit in London
$36.79 USD
private car for sponsor andrew peek (back to airport)
$266.32 USD
Total amount $3,037.71 USD
Additional Information
Paid to
Joshua Tan@joshua-tan
payout method
Bank account
Details
********By Joshua Tan
on Expense created
By Joshua Tan
on Expense approved
By Joshua Tan
on Expense updated
By Joshua Tan
on Expense approved
By Joshua Tan
on Expense updated
By Joshua Tan
on Expense approved
By Joshua Tan
on Expense updated
By Joshua Tan
on Expense approved
By Shannon Wray
on Expense moved from Metagovernance Project
By Joshua Tan
on Expense paid
Expense Amount: $3,037.71
Payment Processor Fee: $0.00
Net Amount for AI Palace: $3,037.71
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
$498.26 USDFiscal Host:
Metagov