Invoice #220527 to Metagov
NSF POSE Grant Consulting: 8/1/2024 - 9/5/2024
Paid
Invoice #220527
personnel
Submitted by Maureen Bonnefin•Approved by Joshua Tan
Sep 17, 2024
Invoice items
Provided review, feedback, and editing of the proposal to ensure that it is logical, compelling to reviewers, meets all funder requirements, and is aligned with the funder’s goals and review criteria. Also advised Metagov, and their subawardees on best practices for submitting an NSF grant including required documents, budget items, and the information the documents should contain.
$4,500.00 USD
Total amount $4,500.00 USD
Additional Information
payout method
Other
Details
********
By Joshua Tan
on Expense approved
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
$66,618.84 USDFiscal Host:
Metagov