Invoice #244396 to Atlas Computing
Contract work
Paid
Invoice #244396
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
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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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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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
$350,478.26 USDFiscal Host:
Metagov