Invoice #209957 to Metagov
MG FS Report Phase 1- Ember
Paid
Invoice #209957
Submitted by Ember Buck•Approved by Eugene Leventhal
Jul 3, 2024
Invoice items
Individual Invoice for .5 of Phase 1 of MG FS Report
$1,645.54 NZD
$1,000.00 USD
Total amount $1,645.54 NZD
Accounted as (USD):
~ $1,016.04 USD
Additional Information
payout method
Bank account
Details
********By Ember Buckon
Expense created
By Ember Buckon
Expense updated
By Eugene Leventhalon
Expense approved
By Eugene Leventhalon
Expense paid
Expense Amount: $1,645.54
Payment Processor Fee: $0.00
Net Amount for Metagov: $1,014.00
Organization 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.
Organization balance
$141,124.10 USDFiscal Host:
Metagov