Open Collective
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Invoice #51657 to Metagov

Research Assistant Invoice

Paid
Invoice #51657
govbase

Submitted by Ann BrodyApproved by Joshua Tan

Oct 1, 2021

Invoice items
August 15 to September 17 Invoice
Date: October 1, 2021
$1,281.00 USD

Total amount $1,281.00 USD

Additional Information

Organization

Metagov@metagov
Balance:
$65,321.41 USD

payout method

Other
Details  
********

By Ann Brodyon
Expense created
By Joshua Tanon
Expense approved
By Joshua Tanon
Expense paid
Expense Amount: $1,281.00
Payment Processor Fee: $0.00
Net Amount for Metagov: $1,281.00

Organization balance
$65,321.41 USD

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

$65,321.41 USD

Fiscal Host:

Metagov