Open Collective
Open Collective
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Expenses

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Community Team @ Metagov

from Cent to Metagov
$6,825.00 USD
Pending
Invoice #207177
community
$700.00 USD
Paid
Invoice #206400
$2,000.00 USD
Paid
Invoice #205418

Contract Bill

from Elianna to Metagov
$735.00 USD
Paid
Invoice #204377

May Hours

from Eugene Leventhal to Metagov
$10,000.00 USD
Paid
Invoice #204258
$1,591.00 USD
Paid
Invoice #204182
$1,575.00 USD
Paid
Invoice #204171

Community Team @ Metagov

from Cent to Metagov
$5,390.00 USD
Paid
Invoice #201963

April hours

from Eugene Leventhal to Metagov
$10,000.00 USD
Paid
Invoice #201571
$2,000.00 USD
Paid
Reimbursement #200895
Page Total:$40,816.00 USD

Payment processor fees may apply.

Page of 29
Organization balance
$181,706.75 USD

Fiscal Host
Metagov

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.
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