Open Collective
Open Collective
Loading

Expenses

Newest First
All expenses
All methods
All
All

Work Performed

from Shauna to Metagov Gateway
$0.01 USD
Pending
Invoice #54853
test

test 2 no consensus

from Metagov to Metagov Gateway
$0.01 USD
Rejected
Reimbursement #52751

test

from Metagov to Metagov Gateway
$0.01 USD
Rejected
Reimbursement #52750

test

from Metagov to Metagov Gateway
$0.01 USD
Rejected
Reimbursement #52748

test

from Metagov to Metagov Gateway
$0.01 USD
Rejected
Reimbursement #52747

test

from Metagov to Metagov Gateway
$0.01 USD
Rejected
Reimbursement #52677

Dev test

from Metagov to Metagov Gateway
$0.01 USD
Rejected
Reimbursement #51927

test

from Metagov to Metagov Gateway
$0.01 USD
Rejected
Reimbursement #51421
Page Total:$0.08 USD

Payment processor fees may apply.

Page of 1
Project balance
$0.00 USD

Current Fiscal Host
Metagov

Expense policies
Currently, we only reimburse pre-approved expenses, e.g. for travel 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.