Invoice #344141 to ENS Stakeholder Analysis & Retro
Post final report discussions and follow up, businees development (discussions, writing for outreach, etc)
Paid
Invoice #344141
Personnel:Salaries & Wages
Aug 28, 2026
Expense Details
Invoice items
Post final report discussions and follow up, businees development (discussions, writing for outreach, etc)
$15,583.22 USD
Total amount
$15,583.22 USD
Additional Information
payout method
Bank account
Details
********By Eugene Leventhal
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Eugene Leventhal
on Expense approved
Project balance
Expense policies
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.
Project balance
$0.00 USDFiscal Host:
Metagov