Invoice #246503 to Institutional Interoperability
Artem - Honorarium for Theory and Practice
Paid
Invoice #246503
Project Expenses:Contractors
Submitted by Artem•Approved by Elizabeth Barry
Apr 14, 2025
Invoice items
Honorarium for the interview with Joseph
$100.00 USD
Total amount $100.00 USD
Additional Information
Paid to
Artem@zhiganov
payout method
Bank account
Details
********By Artem
on Expense created
By nathanhewitt
on Expense processing
By nathanhewitt
on Expense paid
Amount Paid for Expense: $100.00
Payment Processor Fee (paid by Institutional Interoperability): $0.92
Net Amount for Institutional Interoperability: $100.92
By nathanhewitt
on Expense updated
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.
Project balance
$77,132.89 USDFiscal Host:
Metagov