Invoice #343129 to Open Machine

Services rendered

Paid
Invoice #343129
Project Expenses:Contractors
Submitted by ExeuntApproved by Exeunt

Aug 20, 2026

Expense Details

Invoice items
Services rendered
Date: August 20, 2026
$4,000.00 USD

Total amount
$4,000.00 USD
Additional Information

Project

Open Machine@open-machine
Balance:
$36,997.74 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense updated
on
Expense processing
on
Expense paid

Amount Paid for Expense: $4,000.00

Payment Processor Fee (paid by Open Machine): $1.13

Net Amount for Open Machine: $4,001.13

Net Amount for Exeunt: $4,000.00

Project balance
$36,997.74 USD

Current Fiscal Host
Metagov

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

$36,997.74 USD

Fiscal Host:

Metagov