Expenses
Newest First
All expenses
All methods
All
All
$1,100.00 USD
Paid
Reimbursement #139355
daostar
$2,244.00 USD
Paid
Invoice #136839
daostar
DAOstar Milestone 2
from Isaac Patka to DAOstar •
$10,000.00 USD
Paid
Invoice #136018
daostar
$1,550.00 USD
Paid
Reimbursement #135826
daostar
$2,739.00 USD
Paid
Invoice #131209
daostar
$526.01 USD
Paid
Reimbursement #127496
daostar
$1,328.78 USD
Paid
Reimbursement #127493
ethdenver-2023
daostar
$1,665.00 USD
Paid
Invoice #126412
daostar
Metagov Invoice January 19
from Luke Miller to DAOstar •
$130.00 USD
Paid
Invoice #120966
daostar
$1,080.00 USD
Paid
Invoice #116815
daostar
Page Total:$22,362.79 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.