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ENS Stakeholder Analysis & Retro
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Invoice #290928 to ENS Stakeholder Analysis & Retro

ENS Kickoff and Phase 1 Invoice

Paid
Invoice #290928
Personnel:Salaries & Wages
Submitted by Eugene Leventhal•Approved by Eugene Leventhal

Mar 25, 2026

Expense Details

Invoice items
ENS Kickoff and Phase 1 Invoice
Date: March 25, 2026
$5,000.00 USD
Total amount
$5,000.00 USD
Additional Information

Project

ENS Stakeholder Analysis & Retro@ens-stakeholder-analysis-and-r
Balance:
$12,663.94 USD

Paid to

Eugene Leventhal@eugene-leventhal1

payout method

Bank account
Details  
********
By Eugene Leventhal
on
Expense created
By Eugene Leventhal
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Eugene Leventhal
on
Expense approved
By Andrew Ngeseyan
on
Expense processing
By Andrew Ngeseyan
on
Expense paid

Amount Paid for Expense: $5,000.00

Payment Processor Fee (paid by ENS Stakeholder Analysis & Retro): $1.13

Net Amount for ENS Stakeholder Analysis & Retro: $5,001.13

Net Amount for Eugene Leventhal: $5,000.00

Project balance
$12,663.94 USD

Current Fiscal Host
Metagov

Expense policies
Currently, we only pay pre-approved expenses, e.g. for work related to a Metagov workshop.

FAQ

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Submit an expense and provide your payment information.
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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.
More info →

Project balance

$12,663.94 USD

Fiscal Host:

Metagov