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Invoice #194964 to Grant Innovation Lab

RPGF 1

Paid
Invoice #194964

Submitted by ValApproved by Eugene Leventhal

Mar 26, 2024

Invoice items
$1K minus Denver expenses
Date: March 26, 2024
$536.76 USD

Total amount $536.76 USD

Additional Information

Collective

Grant Innovation Lab@grant-innovation-lab
Balance:
$25,294.44 USD

Paid to

Val@val2

payout method

Bank account
Details  
********

By Valon
Expense created
By Eugene Leventhalon
Expense approved
By Eugene Leventhalon
Expense paid
Expense Amount: $536.76
Payment Processor Fee: $0.00
Net Amount for Grant Innovation Lab: $536.76

Collective balance
$25,294.44 USD

Fiscal Host
Metagov

Expense policies
Currently, we only reimburse pre-approved expenses, e.g. for travel 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.

Collective balance

$25,294.44 USD

Fiscal Host:

Metagov

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