Expenses
Newest First
All expenses
All methods
All
All
$2,000.00 USD
Paid
$1,960.00 USD
Approved
$100.00 USD
Paid
Research Director services
Category
Project Expenses:Contractors
from Metagov to Institutional Interoperability •
$13,604.15 USD
Paid
$980.00 USD
Paid
Johnny Stormonth-Darling - Honorarium for Theory and Practice
Category
Project Expenses:Contractors
£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
from Joseph Gubbels to Institutional Interoperability •
$750.00 USD
Paid
Page Total:$21,515.48 USD
Payment processor fees may apply.
Project balance
Expense policies
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.