Receipt #242844 to Metagov
ETH Denver
Pending
Reimbursement #242844
Submitted by Sam McCarthy
Mar 17, 2025
Attached receipts
Catering for the Foundations Dinner
$1,870.34 USD
Sunday night hotel stay
$180.57 USD
Total amount $2,050.91 USD
Additional Information
payout method
Bank account
Details
********By Sam McCarthy
on Expense created
Organization balance
Expense policies
Expense policies
Currently, we only pay pre-approved expenses, e.g. for work 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
$166,862.95 USDFiscal Host:
Metagov