Expenses
Newest First
All expenses
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Redwood Parliment Stipend
from Isaac Patka to Metagov •
$1,100.00 USD
Paid
Reimbursement #93322
redwood-parliament-2022
DWeb Redwood Parliament
from Elinor Rennie to Metagov •
$1,200.00 USD
Paid
Reimbursement #92832
redwood-parliament-2022
$600.00 USD
Paid
Reimbursement #92747
redwood-parliament-2022
$429.25 USD
Paid
Reimbursement #92133
redwood-parliament-2022
$600.00 USD
Paid
Reimbursement #91389
redwood-parliament-2022
$600.00 USD
Paid
Reimbursement #91067
redwood-parliament-2022
$3,600.00 USD
Paid
Invoice #88868
redwood-parliament-2022
DWebCamp Reimbursement
from Luke Miller to Metagov •
$1,000.00 USD
Paid
Invoice #84594
redwood-parliament-2022
Page Total:$9,129.25 USD
Payment processor fees may apply.
Organization balance
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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.