Invoice #232817 to Metagov
Holiday bonus for core team
Paid
Invoice #232817
Submitted by Val•Approved by Elizabeth Barry
Dec 23, 2024
Invoice items
Holiday bonus for core team members
$100.00 USD
Total amount $100.00 USD
Additional Information
Paid to
Val@val2
payout method
Bank account
Details
********By Val
on Expense created
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
$67,800.45 USDFiscal Host:
Metagov