Expenses
Newest First
All expenses
All methods
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All
April hours
from Eugene Leventhal to Metagov •
$9,120.00 USD
Pending
Invoice #199846
$1,643.21 USD
Paid
Reimbursement #199551
$490.00 USD
Approved
Invoice #199481
€184.59 EUR
~ $197.56 USD
Paid
Invoice #196942
membership
$200.00 USD
Paid
Invoice #195576
membership
$2,940.00 USD
Paid
Invoice #194898
community
March invoice
from Eugene Leventhal to Metagov •
$10,000.00 USD
Paid
Invoice #194817
ETH Denver 2024 expenses
from Joshua Tan to Metagov •
$1,120.19 USD
Paid
Reimbursement #193573
$2,376.93 USD
Paid
Reimbursement #191257
$2,000.00 USD
Paid
Invoice #189415
Organization balance
Tags
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.