Open Collective
Open Collective

Receipt #52750 to Metagov Gateway


Reimbursement #52750

Submitted by Miriam Ashton

Oct 14, 2021

Attached receipts
This is a test
Date: October 14, 2021
$0.01 USD

Total amount $0.01 USD

Additional Information


Metagov Gateway@metagov-gateway
$0.00 USD

payout method

Open Collective

By Miriam Ashtonon
Expense created
By Metagov Project Governance Boton
Expense approved
By Miriam Ashtonon
Expense unapproved
By Miriam Ashtonon
Expense rejected

Project balance
$0.00 USD

Current Fiscal Host

Expense policies
Currently, we only reimburse pre-approved expenses, e.g. for travel related to a Metagov workshop.


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

$0.00 USD

Fiscal Host: