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Knowledge Networks
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Invoice #259778 to Knowledge Networks

KOI PM + Grant Writing

Paid
Invoice #259778
Project Expenses:Contractors
Submitted by Elianna•Approved by Elizabeth Barry

Aug 1, 2025

Expense Details

Invoice items
KOI Calls, some coordination + Navigation Fund Grant Writing.
Date: August 1, 2025
$490.00 USD
Total amount
$490.00 USD
Additional Information

Project

Knowledge Networks@knowledge-networks
Balance:
$2,065.85 USD

Paid to

Elianna@elianna

payout method

Bank account
Details  
********
By Elianna
on
Expense created
By Andrew Ngeseyan
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Elizabeth Barry
on
Expense approved
By Andrew Ngeseyan
on
Expense processing
By Andrew Ngeseyan
on
Expense paid

Amount Paid for Expense: $490.00

Payment Processor Fee (paid by Knowledge Networks): $1.13

Net Amount for Knowledge Networks: $491.13

Net Amount for Elianna: $490.00

Project balance
$2,065.85 USD

Current Fiscal Host
Metagov

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.
More info →

Project balance

$2,065.85 USD

Fiscal Host:

Metagov