Invoice #239553 to Atlas Computing
Deposit for Atlas Computing AI4FV May 2025
Pending
Invoice #239553
Submitted by Julie Kohrt
Feb 19, 2025•Ref:
Invoice items
Event planning 2025
$8,000.00 USD
Total amount $8,000.00 USD
Additional Information
Pay to
Julie Kohrt@julie-kohrt
payout method
Bank account
Details
********By Julie Kohrt
on Expense created
Collective balance
Expense policies
Expense policies
Currently, we only pay pre-approved expenses, e.g. for work 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
$297,275.87 USDFiscal Host:
Metagov