Expenses
Newest First
All expenses
All methods
All
All
$1,740.00 USD
Paid
Invoice #81998
gateway
community
$243.54 USD
Paid
Reimbursement #80741
gateway
$1,650.00 USD
Paid
Invoice #80501
gateway
community
$1,155.00 USD
Paid
Invoice #77120
gateway
community
$1,200.00 USD
Paid
Invoice #74957
gateway
community
$7,000.00 USD
Paid
Invoice #74911
gateway
policykit
$1,575.00 USD
Paid
Invoice #74059
gateway
community
$2,190.00 USD
Paid
Invoice #72037
gateway
community
Page Total:$27,258.54 USD
Payment processor fees may apply.
Organization balance
Tags
gateway
govbase
community
uncategorized
redwood-parliament-2022
nyc-july-2021
personnel
policykit
operations
dweb-camp-2023
admin
events
hub
dao-harvard-2023
governing-web3-rmit-2022
validator-commons
metaeth
ethdenver-2023
membership
professional services
d20-governance
sifchain
dev
aipalace-2023
calculator
groundwork-fellowship
Untagged
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.