Open Collective
Open Collective
Loading

Expenses

Newest First
All expenses
All methods
All
All
$138.00 USD
Paid
Reimbursement #45874
nyc-july-2021
gateway

Travel reimbursement

from Shauna to Metagov
$540.77 USD
Paid
Reimbursement #45459
nyc-july-2021
gateway

Train to NYC

from Miriam Ashton to Metagov
$72.00 USD
Paid
Reimbursement #45279
nyc-july-2021
gateway
$71.84 USD
Paid
Reimbursement #45278
nyc-july-2021
gateway

Staples

from Miriam Ashton to Metagov
$50.60 USD
Paid
Reimbursement #45277
nyc-july-2021
gateway
$100.25 USD
Paid
Reimbursement #45230
nyc-july-2021
gateway
$89.49 USD
Paid
Reimbursement #45229
nyc-july-2021
gateway

Flight to NYC Workshop

from Luke Miller to Metagov
$484.90 USD
Paid
Reimbursement #45228
nyc-july-2021
gateway
Reimbursement #45205
nyc-july-2021
gateway
$86.10 USD
Paid
Reimbursement #45203
nyc-july-2021
gateway
Page Total:$1,936.75 USD

Payment processor fees may apply.

Page of 2
Organization balance
$66,618.84 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.