Open Collective
Open Collective
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Expenses

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All expenses
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Q1 GIL Community, BD, & Workshop Invoice

Category
Project Expenses:Contractors
from Eugene Leventhal to Grant Innovation Lab
$3,000.00 USD
Paid

EthDenver 2025 - Grant Operator's Workshop Write-Up

Category
Project Expenses:Contractors
from Sarah Smith to Grant Innovation Lab
$250.00 USD
Paid
$2,284.02 USD
Paid

Expenses for Eth Denver Workshop

Category
Project Expenses:Event/Meeting Expense
from Michael Cooper to Grant Innovation Lab
$1,581.10 USD
Paid

Eth Denver Workshop and GIH

Category
Project Expenses:Contractors
from Michael Cooper to Grant Innovation Lab
$8,000.00 USD
Paid

Conference and event sponsorships

Category
Project Expenses:Event/Meeting Expense
from Funding the Commons to Grant Innovation Lab
$2,500.00 USD
Paid
$1,500.00 USD
Paid
personnel
$2,000.00 USD
Paid
personnel
Page Total:$24,615.12 USD

Payment processor fees may apply.

Page of 7
Collective balance
$3,632.74 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.