Open Collective
Open Collective
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Receipt #212556 to Public AI

Travel expenses to AI Palace

Paid
Reimbursement #212556

Submitted by Brandon JacksonApproved by Joshua Tan

Jul 22, 2024

Attached receipts
Train from Amsterdam > London
Date: July 3, 2024
£84.00 GBP

Train from Hamburg > Buckeburg
Date: July 3, 2024
£23.70 GBP
€27.99 EUR

Train from Buckeburg > Amsterdam
Date: July 4, 2024
£60.10 GBP
€70.90 EUR

Flight to Hamburg
Date: July 3, 2024
£122.47 GBP

Total amount £290.27 GBP

Accounted as (USD):
~ $364.78 USD
Additional Information

Collective

Public AI@publicai
Balance:
$9,191.27 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: £290.27
Payment Processor Fee: $0.00
Net Amount for Public AI: $375.95
Collective balance
$9,191.27 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.

Collective balance

$9,191.27 USD

Fiscal Host:

Metagov