Invoice #54819 to Metagov
Metagov contract work Oct 2021
Paid
Invoice #54819
gateway
Submitted by Miriam Ashton•Approved by Metagov Project Governance Bot
Nov 5, 2021
Invoice items
62hr of work in october
$3,410.00 USD
Total amount $3,410.00 USD
Additional Information
Paid to
Miriam Ashton@miriam-ashton
payout method
Other
Details
********
Expense approved
By Joshua Tan
on Expense paid
Expense Amount: $3,410.00
Payment Processor Fee: $0.00
Net Amount for Metagov: $3,410.00
Organization balance
Expense policies
Expense policies
Currently, we only reimburse pre-approved expenses, e.g. for travel related to a Metagov workshop.
FAQ
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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
$107,561.05 USDFiscal Host:
Metagov