Expenses
Newest First
All expenses
All methods
All
All
$1,694.82 USD
Paid
Reimbursement #172194
devconnect-istanbul-2023
$106.68 USD
Paid
Reimbursement #170638
travel
$5,000.00 USD
Paid
Reimbursement #169086
loan
June hours
from Joshua Tan to DAOstar •
$10,400.00 USD
Paid
Invoice #168992
May hours
from Joshua Tan to DAOstar •
$10,400.00 USD
Paid
Invoice #168991
ontochain
April hours
from Joshua Tan to DAOstar •
$10,400.00 USD
Paid
Invoice #168990
ontochain
$2,660.00 USD
Paid
Invoice #168338
$2,400.00 USD
Paid
Invoice #167654
daostar
$5,000.00 USD
Paid
Invoice #166934
$2,490.00 USD
Paid
Invoice #163048
Page Total:$50,551.50 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.