Invoice #166934 to DAOstar
DAOStar <> Ontochain Integration
Paid
Invoice #166934
Submitted by Fernando Mendes•Approved by Joshua Tan
Oct 17, 2023
Invoice items
Implementing the backend and demo app for the Ontochain project
$5,000.00 USD
Total amount $5,000.00 USD
Additional Information
payout method
Other
Details
********
By Joshua Tan
on Expense approved
By Joshua Tan
on Expense paid
Expense Amount: $5,000.00
Payment Processor Fee: $0.00
Net Amount for DAOstar: $5,000.00
Collective balance
Expense policies
Expense policies
Currently, we only reimburse pre-approved expenses, e.g. for travel 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
$180,780.67 USDFiscal Host:
Metagov