Open Collective
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Receipt #241674 to The Governable Space-Makers Fellowship

Tally.io (Fellowship Submission Form Service)

Paid
Reimbursement #241674

Submitted by CentApproved by nathanhewitt

Mar 6, 2025

Attached receipts
Tally.io Pro Subscription Jan 19 - Feb 19 2025
Date: January 19, 2025
€31.96 EUR

Tally.io Pro Subscription Feb 19 - Mar 19 2025
Date: February 19, 2025
€31.96 EUR

Total amount €63.92 EUR

Accounted as (USD):
$69.27 USD
Additional Information

Paid to

Cent@cent

payout method

Bank account
Details  
********

By Cent
on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Amount Paid for Expense: $69.27
Payment Processor Fee (paid by The Governable Space-Makers Fellowship): $0.20
Net Amount for The Governable Space-Makers Fellowship: $69.47
Project balance
$37,559.66 USD

Current Fiscal Host
Metagov

Expense policies
Currently, we only pay pre-approved expenses, e.g. for work 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.

Project balance

$37,559.66 USD

Fiscal Host:

Metagov