Invoice #61974 to Metagov
Web3 Constitutions Analysis
Paid
Invoice #61974
govbase
Submitted by Max Langenkamp•Approved by Joshua Tan
Jan 24, 2022
Invoice items
gathering web3 governance documents, setting up meetings, analyzing documents, writing blog post, filling out Airtable (56 hours)
$1,176.00 USD
Total amount $1,176.00 USD
Additional Information
payout method
Other
Details
********
By Max Langenkampon
Expense created
By Joshua Tanon
Expense approved
By Joshua Tanon
Expense paid
Expense Amount: $1,176.00
Payment Processor Fee: $0.00
Net Amount for Metagov: $1,176.00
By Joshua Tanon
Expense marked as unpaid
By Joshua Tanon
Expense paid
Expense Amount: $1,176.00
Payment Processor Fee: $0.00
Net Amount for Metagov: $1,176.00
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
$108,036.98 USDFiscal Host:
Metagov