Invoice #265643 to Grant Innovation Lab
August 1-September 16, 2025 Invoice for GIH
Paid
Invoice #265643
Project Expenses:Contractors
Submitted by Michael Cooper•Approved by Eugene Leventhal
Sep 16, 2025
Expense Details
Invoice items
Finished full draft of Grant Impact Manual and submitted for review, submitted outline of remaining dlieverables for review to inlclude Best Practices, Adataptable Frameworks and IMpact Ontology which, when combined withthe Manual, will comprise the full GIH
$9,166.00 USD
Total amount $9,166.00 USD
Additional Information
payout method
Bank account
Details
********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.
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
$32,151.36 USDFiscal Host:
Metagov