Receipt #227204 to Institutional Interoperability
Workshop expenses
Paid
Reimbursement #227204
events
Submitted by Daniel Carr•Approved by Nitin Mariserla
Nov 7, 2024
Attached receipts
Stationary for workshop
$200.48 USD
Travel from stationary store to Society Library (was staying nearby)
$57.97 USD
Travel Lighthaven to Society Library
$8.97 USD
Total amount $267.42 USD
Additional Information
Paid to
Daniel Carr@daniel-carr1
payout method
Bank account
Details
********By Daniel Carr
on Expense created
By nathanhewitt
on Expense processing
By nathanhewitt
on Expense paid
Expense Amount: $267.42
Payment Processor Fee (paid by Institutional Interoperability): $1.55
Net Amount for Institutional Interoperability: $268.97
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
$141,027.78 USDFiscal Host:
Metagov