Invoice #248615 to Institutional Interoperability
Interop Reporting + Working Group Coordination
Approved
Invoice #248615
Submitted by Elianna•Approved by Elizabeth Barry
May 2, 2025
Expense Details
Invoice items
Interop working group coordination + reporting and other calls
$1,960.00 USD
Total amount $1,960.00 USD
Invoice
Additional Information
Pay to
Elianna@elianna
payout method
Bank account
Details
********By Elianna
on Expense created
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
$75,025.85 USDFiscal Host:
Metagov