Open Collective
Open Collective
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Receipt #227204 to Institutional Interoperability

Workshop expenses

Approved
Reimbursement #227204

Submitted by Daniel CarrApproved by Nitin Mariserla

Nov 7, 2024

Attached receipts
Stationary for workshop
Date: October 28, 2024
$200.48 USD

Travel from stationary store to Society Library (was staying nearby)
Date: October 28, 2024
$57.97 USD

Travel Lighthaven to Society Library
Date: October 28, 2024
$8.97 USD

Total amount $267.42 USD

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
Project balance
$165,015.14 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.

Project balance

$165,015.14 USD

Fiscal Host:

Metagov