Open Collective
gov/acc research
Budget
About
Contribute

Invoice #287577 to gov/acc research

Research Project Manager

Paid
Invoice #287577
Project Expenses:Contractors
Submitted by Rosalind Marino•Approved by Eugene Leventhal

Feb 27, 2026•Ref:

Expense Details

Invoice items
02/09 – 02/27 2026 Research Project Manager
Date: February 27, 2026
$911.25 USD
Total amount
$911.25 USD
Additional Information

Project

gov/acc research@govacc-research
Balance:
$6,460.64 USD

Paid to

Rosalind Marino@rosalind-marino

payout method

Bank account
Details  
********
By Rosalind Marino
on
Expense created
By Eugene Leventhal
on
Expense approved
By Andrew Ngeseyan
on
Expense updated
By Andrew Ngeseyan
on
Expense processing
By Andrew Ngeseyan
on
Expense paid

Amount Paid for Expense: $911.25

Payment Processor Fee (paid by gov/acc research): $1.13

Net Amount for gov/acc research: $912.38

Net Amount for Rosalind Marino: $911.25

Project balance
$6,460.64 USD

Current Fiscal Host
Metagov

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.
More info →

Project balance

$6,460.64 USD

Fiscal Host:

Metagov