Invoice #238969 to Atlas Computing
Contract work
Paid
Invoice #238969
Submitted by Jason Gross•Approved by Evan Miyazono
Feb 15, 2025
Invoice items
Supporting the specification debugging tool with research know-how and advising external researchers on directions that further Atlas’ goals and mission and related preparation
$17,666.67 USD
Total amount $17,666.67 USD
Additional Information
Paid to
Jason Gross@jason-gross
payout method
Bank account
Details
********By Jason Gross
on Expense created
By nathanhewitt
on Expense processing
By nathanhewitt
on Expense paid
Expense Amount: $17,666.67
Payment Processor Fee (paid by Atlas Computing): $1.13
Net Amount for Atlas Computing: $17,667.80
Collective balance
Expense policies
Expense policies
Currently, we only pay pre-approved expenses, e.g. for work related to a Metagov workshop.
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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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Collective balance
$297,275.87 USDFiscal Host:
Metagov