Invoice #242853 to Atlas Computing
Overhead (Jan 9 - Feb 28)
Paid
Invoice #242853
Submitted by Nitin Mariserla•Approved by Evan Miyazono
Mar 17, 2025
Invoice items
Fiscal sponsorship fee: $600 per invoice paid (6 from last fee on Jan 9, 2025 to Feb 28, 2025), and $600 per month per employee paid via EOR (3) - Total amount $5400
$5,400.00 USD
Total amount $5,400.00 USD
Additional Information
Paid to
Metagov, Inc.@metagov
payout method
Open Collective
By nathanhewitt
on Expense paid
Amount Paid for Expense: $5,400.00
Payment Processor Fee: $0.00
Net Amount for Atlas Computing: $5,400.00
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
$410,734.23 USDFiscal Host:
Metagov