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
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Project balance
Expense policies
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.