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Expenses

Newest First
All expenses
All methods
All
All
Invoice #220527
personnel

SF Flights - MV (MAPLE)

from Matthew Victor to Metagov
$550.20 USD
Rejected
Reimbursement #220306

Community @ Metagov

from Cent to Metagov
$2,000.00 USD
Paid
Invoice #219902
community
personnel
$600.00 USD
Paid
Invoice #219346
personnel

finance support invoice

from Lauren Bell to Metagov
$2,000.00 USD
Paid
Invoice #218624
professional services
Invoice #218593
calculator
community
dev
operations
$3,200.34 NZD
~ $1,804.43 USD
Paid
Invoice #217564
$2,000.00 USD
Paid
Invoice #217543

August Hours

from Eugene Leventhal to Metagov
$10,000.00 USD
Paid
Invoice #217480

Val's Community Work August 2024

from Val to Metagov
$1,000.00 USD
Paid
Invoice #217408
Page Total:~ $24,739.63 USD

Payment processor fees may apply.

Page of 38
Organization balance
$70,691.58 USD

Current Fiscal Host
Metagov

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.