Open Collective
Open Collective

Invoice #194967 to Grant Innovation Lab

Web3 Grants Summit Facilitation

Invoice #194967

Submitted by ValApproved by Eugene Leventhal

Mar 26, 2024

Invoice items
Facilitating Web3 Grants Summit programming at ETH Denver 2024
Date: March 26, 2024
$500.00 USD

Total amount $500.00 USD

Additional Information


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

Paid to


payout method

Bank account

By Valon
Expense created
By Eugene Leventhalon
Expense approved
By Eugene Leventhalon
Expense paid
Expense Amount: $500.00
Payment Processor Fee: $0.00
Net Amount for Grant Innovation Lab: $500.00

Collective balance
$25,294.44 USD

Fiscal Host

Expense policies
Currently, we only reimburse pre-approved expenses, e.g. for travel related to a Metagov workshop.


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:


Open Collective
Make your community sustainable.



  • Create a Collective
  • About Fiscal Hosting
  • Discover
  • Find a Fiscal Host
  • Become a sponsor
  • Become a Host