Expenses
Newest First
All expenses
All methods
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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
$70.50 USD
Paid
Reimbursement #152177
uncategorized
IETF 117 (SF) expenses
from Joshua Tan to Metagov •
$1,032.50 USD
Paid
Reimbursement #150142
uncategorized
Hours-Through Jun 30
from Eugene Leventhal to Metagov •
$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
$1,260.00 USD
Paid
Invoice #120466
uncategorized
SF conference Jan 2023
from Joshua Tan to Metagov •
$848.52 USD
Paid
Reimbursement #119581
uncategorized
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.