Expenses
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Hours 11/24-12/08
from Eugene Leventhal to Metagov •
$3,465.00 USD
Paid
Invoice #176885
operations
November Hours
from Eugene Leventhal to Metagov •
$3,250.00 USD
Paid
Invoice #173331
operations
$3,100.00 USD
Paid
Invoice #168394
operations
$109.00 USD
Paid
Reimbursement #164004
operations
Hours 8/26-9/24
from Eugene Leventhal to Metagov •
$3,052.50 USD
Paid
Invoice #162916
operations
Hours 7/5-7/25
from Eugene Leventhal to Metagov •
$2,172.50 USD
Paid
Invoice #151662
operations
$300.00 USD
Rejected
Grant #138727
govbase
validator-commons
operations
Hours 3/27/23-5/2/23
from Eugene Leventhal to Metagov •
$3,863.75 USD
Paid
Invoice #137342
operations
$2,818.75 USD
Paid
Invoice #130441
operations
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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.