Receipt #232313 to Atlas Computing
Initial EOR deposits and fees
Approved
Reimbursement #232313
Submitted by nathanhewitt•Approved by Evan Miyazono
Dec 18, 2024
Attached receipts
Initial deposits related to 4 EOR team members and some other fees
$100,645.52 USD
Total amount $100,645.52 USD
Additional Information
Pay to
Deel
payout method
Other
Details
********
By nathanhewitt
on Expense created
By nathanhewitt
on Expense updated
By nathanhewitt
on Expense updated
By nathanhewitt
on Expense updated
By nathanhewitt
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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Submit an expense and provide your payment information.
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No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
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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.
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
$401,481.00 USDFiscal Host:
Metagov