Receipt #213160 to Public AI
AI Palace and ICML expenses
Approved
Reimbursement #213160
Submitted by Joshua Tan•Approved by Joshua Tan
Jul 28, 2024
Attached receipts
ICML public ai dinner at the view (ft. fishing)
$404.79 USD
€373.40 EUR
flight vienna to london
$346.47 USD
€318.67 EUR
train bueckeburg to vienna
$283.74 USD
€260.49 EUR
train brussels to bueckeburg
$254.00 USD
uber to munich train station (had to stay overnight due to dbahn delays)
$24.96 USD
€22.91 EUR
uber PIT to home
$42.90 USD
public transport tickets
$7.72 USD
€7.10 EUR
team dinner with Alex K after chatham house event
$57.14 USD
£45.16 GBP
Total amount $1,421.72 USD
Additional Information
Pay 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
Collective balance
Expense policies
Expense policies
Currently, we only reimburse pre-approved expenses, e.g. for travel related to a Metagov workshop.
FAQ
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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.
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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 USDFiscal Host:
Metagov