Invoice #221800 to Knowledge Networks
Metagov Invoice 9/27
Paid
Invoice #221800
personnel
Submitted by Luke Miller•Approved by nathanhewitt
Sep 27, 2024
Invoice items
Billing for 9 hours of work. KOI maintenance for post seminar deployment.
$585.00 USD
Total amount $585.00 USD
Additional Information
Paid to
Luke Miller@luke-miller
payout method
Bank account
Details
********By Luke Miller
on Expense created
By nathanhewitt
on Expense approved
By nathanhewitt
on Expense paid
Expense Amount: $585.00
Payment Processor Fee (paid by Knowledge Networks): $1.00
Net Amount for Knowledge Networks: $586.00
Project balance
Expense policies
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.
Project balance
$10,774.80 USDFiscal Host:
Metagov