Expenses
Newest First
All expenses
All methods
All
All
$600.00 USD
Paid
Reimbursement #101829
redwood-parliament-2022
$680.14 USD
Paid
Reimbursement #101825
redwood-parliament-2022
$559.77 USD
Paid
Reimbursement #100286
redwood-parliament-2022
DWeb Camp
from Divya Siddarth to Metagov •
$600.00 USD
Paid
Reimbursement #100102
redwood-parliament-2022
$3,000.00 USD
Paid
Invoice #97879
redwood-parliament-2022
$1,450.00 USD
Paid
Reimbursement #97878
redwood-parliament-2022
$500.00 USD
Paid
Reimbursement #95948
redwood-parliament-2022
$2,400.00 USD
Paid
Reimbursement #95787
redwood-parliament-2022
DWeb flights
from Max Langenkamp to Metagov •
$500.00 USD
Paid
Reimbursement #95727
redwood-parliament-2022
Flight Tickets
from Aviv Ovadya to Metagov •
$558.20 USD
Paid
Reimbursement #95692
redwood-parliament-2022
Organization balance
Tags
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.