Invoice #244009 to Grant Innovation Lab
Q1 GIL Community, BD, & Workshop Invoice
Paid
Invoice #244009
Submitted by Eugene Leventhal•Approved by Eugene Leventhal
Mar 25, 2025
Invoice items
This is for 70 hours spent in Q1 on GIL between planning and supporting the workshop in Denver, running the monthly calls, coordinating the GIL and grant operator chats, and doing BD for the Impact Handbook
$3,000.00 USD
Total amount $3,000.00 USD
Additional Information
payout method
Bank account
Details
********By nathanhewitt
on Expense processing
By nathanhewitt
on Expense paid
Amount Paid for Expense: $3,000.00
Payment Processor Fee (paid by Grant Innovation Lab): $1.13
Net Amount for Grant Innovation Lab: $3,001.13
Collective balance
Expense policies
Expense policies
Currently, we only pay pre-approved expenses, e.g. for work related to a Metagov workshop.
FAQ
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Submit an expense and provide your payment information.
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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.
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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
$5,333.87 USDFiscal Host:
Metagov