Open Collective
Open Collective
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Expenses

Newest First
All expenses
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Devcon airbnb

from Eugene Leventhal to Metagov
$2,298.85 USD
Paid
Reimbursement #214955
$2,850.00 USD
Paid
Reimbursement #214917
$3,045.77 USD
Paid
Settlement #214702

finance support

from Lauren Bell to Metagov
$2,000.00 USD
Paid
Invoice #213875

Val's Community Work July 2024

from Val to Metagov
$1,000.00 USD
Paid
Invoice #213571

Flights for DWeb Camp

from Val to Metagov
$557.57 USD
Paid
Reimbursement #213567

Metagov Merch (stickers)

from Natalia D to Metagov
$312.60 USD
Paid
Reimbursement #213471
$575.00 USD
Paid
Reimbursement #213004

July hours

from Eugene Leventhal to Metagov
$10,000.00 USD
Paid
Invoice #212946

June and July Work

from Elianna to Metagov
$2,100.00 USD
Paid
Invoice #212939
Page Total:$24,739.79 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.