Expenses
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All expenses
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DAOStar Milestone 1
from Isaac Patka to DAOstar •
$10,000.00 USD
Paid
Invoice #93325
daostar
Metagov Invoice August 21
from Luke Miller to DAOstar •
$1,456.00 USD
Paid
Invoice #92401
daostar
$500.00 USD
Paid
Invoice #91053
daostar
Metagov Invoice August 7
from Luke Miller to DAOstar •
$1,456.00 USD
Paid
Invoice #89553
daostar
Metagov Invoice July 24
from Luke Miller to DAOstar •
$1,560.00 USD
Paid
Invoice #87984
daostar
Metagov Invoice July 10
from Luke Miller to DAOstar •
$1,664.00 USD
Paid
Invoice #86081
daostar
$500.00 USD
Paid
Invoice #85900
daostar
Metagov Invoice June 26
from Luke Miller to DAOstar •
$1,378.00 USD
Paid
Invoice #84118
daostar
Metagov Invoice June 12th
from Luke Miller to DAOstar •
$1,872.00 USD
Paid
Invoice #82479
daostar
metaeth
gateway
$500.00 USD
Paid
Invoice #80904
daostar
Page Total:$20,886.00 USD
Payment processor fees may apply.
Collective balance
Tags
Expense policies
Expense policies
Currently, we only reimburse pre-approved expenses, e.g. for travel 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.