Open Collective
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Receipt #135073 to Metagov

Sarah DAOHarvard gift (card, flowers, voucher)

Paid
Reimbursement #135073
dao-harvard-2023

Submitted by TaraApproved by Joshua Tan

Apr 21, 2023

Attached receipts
Flowers and Card
Date: April 21, 2023
$42.49 USD

Voucher
Date: April 21, 2023
$60.00 USD

Total amount $102.49 USD

Additional Information

Organization

Metagov@metagov
Balance:
$107,561.05 USD

Paid to

Tara@tara5

payout method

Bank account
Details  
********

By Tara
on
Expense created
on
Expense rejected
on
Expense approved
on
Expense paid
Expense Amount: $102.49
Payment Processor Fee: $0.00
Net Amount for Metagov: $102.49
Organization balance
$107,561.05 USD

Current 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.

Organization balance

$107,561.05 USD

Fiscal Host:

Metagov