Invoice #244396 to Atlas Computing
Contract work
Paid
Invoice #244396
Project Expenses:Contractors
Submitted by Jason Gross•Approved by Evan Miyazono
Mar 28, 2025•Ref: 2025-03-01
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, 90% of March 2025
$15,984.13 USD
Total amount $15,984.13 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
Amount Paid for Expense: $15,984.13
Payment Processor Fee (paid by Atlas Computing): $1.13
Net Amount for Atlas Computing: $15,985.26
By nathanhewitt
on Expense updated
Collective balance
Expense policies
Expense policies
Currently, we only pay pre-approved expenses, e.g. for work related to a Metagov workshop.
FAQ
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Submit an expense and provide your payment information.
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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
$401,108.46 USDFiscal Host:
Metagov