Expenses
Newest First
All expenses
All methods
All
All
Project management
from Metagov to Design Justice •
$5,800.00 USD
Paid
Invoice #165668
$1,000.00 USD
Paid
Invoice #164507
groundwork-fellowship
design-justice
$2,000.00 USD
Paid
Reimbursement #162130
$1,000.00 USD
Paid
Invoice #155601
$11.99 USD
Paid
Reimbursement #154018
$3,000.00 USD
Paid
Reimbursement #152714
transfer
design-justice
ISAC Conference Expenses
from [M] to Design Justice •
$115.00 USD
Paid
Reimbursement #151452
design-justice
$61.02 USD
Paid
Reimbursement #142249
design-justice
$5,000.00 USD
Paid
Invoice #139723
design-justice
$1,000.00 USD
Paid
Invoice #138534
groundwork-fellowship
design-justice
Page Total:$18,988.01 USD
Payment processor fees may apply.
Project balance
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.