Open Collective
Open Collective
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Expenses

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All expenses
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Research Director services

Category
Project Expenses:Contractors
from Metagov to Institutional Interoperability
$13,604.15 USD
Paid
£76.25 GBP
$101.33 USD
Paid

Carlo - Honorarium for Theory and Practice

Category
Project Expenses:Contractors
$100.00 USD
Paid

Artem - Honorarium for Theory and Practice

Category
Project Expenses:Contractors
from Artem to Institutional Interoperability
$100.00 USD
Paid

Invoice for April

Category
Project Expenses:Contractors
from Elianna to Institutional Interoperability
$1,820.00 USD
Paid

Theory+Practice project March invoice

Category
Project Expenses:Contractors
$750.00 USD
Paid

Interop Cohort Facilitation

Category
Project Expenses:Contractors
from Elianna to Institutional Interoperability
$805.00 USD
Paid
Page Total:$20,320.48 USD

Payment processor fees may apply.

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Project balance
$77,032.89 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.