Invoice #266247 to DAOstar
Invoice #7
Paid
Invoice #266247
Project Expenses:Contractors
Sep 22, 2025•Ref: Invoice #7
Expense Details
Invoice items
Invoice #6 (August 16 - September 15, 2025)
$2,800.00 USD
Total amount
$2,800.00 USD
Additional Information
Paid to
Sam McCarthy@sam-mccarthy
payout method
Bank account
Details
********By Sam McCarthy
on Expense created
By Joshua Tan
on Expense approved
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
$82,707.20 USDFiscal Host:
Metagov