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Speculative Fiction
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Invoice #333653 to Speculative Fiction

Editorial services for Protopian Prize anthology

Paid
Invoice #333653
Project Expenses:Contractors
Submitted by Ruthanna Emrys•Approved by Andrew Ngeseyan

Jun 12, 2026

Expense Details

Invoice items
Editorial services for Protopian Prize anthology
Date: June 12, 2026
$5,000.00 USD
Total amount
$5,000.00 USD
Additional Information

Project

Speculative Fiction@speculative-fiction
Balance:
$10,251.69 USD

Paid to

Tikanu Consulting@tikanu-consulting

payout method

Bank account
Details  
********
By Ruthanna Emrys
on
Expense created
By Andrew Ngeseyan
on
Expense approved
By Andrew Ngeseyan
on
Expense updated
By Andrew Ngeseyan
on
Expense processing
By Andrew Ngeseyan
on
Expense paid

Amount Paid for Expense: $5,000.00

Payment Processor Fee (paid by Speculative Fiction): $15.05

Net Amount for Speculative Fiction: $5,015.05

Net Amount for Tikanu Consulting: €4,375.22

Project balance
$10,251.69 USD

Current Fiscal Host
Metagov

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

FAQ

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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.
More info →

Project balance

$10,251.69 USD

Fiscal Host:

Metagov