Invoice #246868 to The Governable Space-Makers Fellowship
Review and rate applicants according to rubric - Provide feedback on applications in a one-hour panel meeting
Paid
Invoice #246868
Project Expenses:Contractors
Submitted by Ellie Rennie•Approved by Cent
Apr 17, 2025•Ref: 2504001
Expense Details
Invoice items
Review of fellowship applications March 2025
$200.00 USD
Total amount $200.00 USD
Additional Information
Paid to
Ellie Rennie@ellie-rennie
payout method
Other
Details
********
By Ellie Rennie
on Expense created
By Cent
on Expense approved
By nathanhewitt
on Expense updated
By nathanhewitt
on Expense updated
By nathanhewitt
on Expense paid
Amount Paid for Expense: $200.00
Payment Processor Fee: $0.00
Net Amount for The Governable Space-Makers Fellowship: $200.00
Project balance
Expense policies
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.
Project balance
$27,801.76 USDFiscal Host:
Metagov