Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All

Hours October 2023 (25%)

from Joshua Tan to Metagov
$2,600.00 USD
Paid
Invoice #179534
uncategorized

airtable subscription 2023

from Joshua Tan to Metagov
$864.00 USD
Paid
Reimbursement #155108
uncategorized

DC trip expenses

from Joshua Tan to Metagov
$849.71 USD
Paid
Reimbursement #154014
uncategorized
Reimbursement #152177
uncategorized

IETF 117 (SF) expenses

from Joshua Tan to Metagov
$1,032.50 USD
Paid
Reimbursement #150142
uncategorized
$1,980.00 USD
Paid
Invoice #148331
uncategorized

tax1099

from Joshua Tan to Metagov
$45.00 USD
Paid
Reimbursement #134794
uncategorized
$89.04 USD
Paid
Reimbursement #132541
uncategorized

Intern Pay 3

from DWeb3 to Metagov
$1,260.00 USD
Paid
Invoice #120466
uncategorized

SF conference Jan 2023

from Joshua Tan to Metagov
$848.52 USD
Paid
Reimbursement #119581
uncategorized
Page Total:$9,639.27 USD

Payment processor fees may apply.

Page of 4
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.