Invoice #283272 to The Governable Space-Makers Fellowship
Governable Spacemakers Fellowship - Payment Two
Paid
Invoice #283272
Project Expenses:Contractors
Jan 30, 2026•Ref:
Expense Details
Invoice items
Governable spacemakers fellowship part 2, final deliverables
$4,000.00 USD
Total amount
$4,000.00 USD
Additional Information
Paid to
Amanda Curtis@amanda-curtis
payout method
Bank account
Details
********By Cent
on Expense approved
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
$3,747.24 USDFiscal Host:
Metagov