Expenses
Newest First
All expenses
All methods
All
All
$475.00 USD
Paid
Reimbursement #85747
govbase
$3,780.00 USD
Paid
Invoice #85746
govbase
$2,488.50 USD
Paid
Invoice #85740
govbase
$4,005.00 USD
Paid
Invoice #81036
govbase
Invoice May 13
from Luke Miller to Metagov •
$416.00 USD
Paid
Invoice #77378
govbase
$126.00 USD
Paid
Invoice #76962
govbase
$800.00 USD
Paid
Reimbursement #72932
govbase
$567.00 USD
Paid
Invoice #66566
govbase
$368.96 USD
Paid
Reimbursement #66249
govbase
$3,735.00 USD
Paid
Invoice #66241
govbase
Page Total:$16,761.46 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.