Invoice #245622 to DAOstar
DAOstar Support: Jan 15th 2025 - Feb 14th 2025
Paid
Invoice #245622
Project Expenses:Contractors
Submitted by Sun Flora Collective•Approved by Joshua Tan
Apr 6, 2025•Ref:
Expense Details
Invoice items
DAOStar project development, January 15th 2025 - February 14th 2025
$2,400.00 USD
Total amount $2,400.00 USD
Invoice
Additional Information
payout method
Other
Details
********
By Joshua Tan
on Expense approved
By nathanhewitt
on Expense updated
By nathanhewitt
on Expense paid
Amount Paid for Expense: $2,400.00
Payment Processor Fee: $0.00
Net Amount for DAOstar: $2,400.00
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
$64,188.84 USDFiscal Host:
Metagov