Open Collective
REWRITE LA
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Invoice #281309 to REWRITE LA

Program Staff line for Metagov Inc. accounting and legal compliance; process design for deliberative platform

Paid
Invoice #281309
Administrative & Operations:Other Business Expenses
Submitted by Andrew Ngeseyan•Approved by Nicholas

Jan 14, 2026

Expense Details

Invoice items
Program Staff line for Metagov Inc. accounting, finance and legal compliance
Date: November 17, 2025
$2,500.00 USD
Deliberative Platform.
Date: January 1, 2026
$5,000.00 USD
Total amount
$7,500.00 USD
Additional Information

Project

REWRITE LA@rewritela
Balance:
$737.76 USD

Paid to

Metagov, Inc.@metagov

payout method

Open Collective
By Andrew Ngeseyan
on
Expense created
By Andrew Ngeseyan
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Elizabeth Barry
on
Expense updated
By Nicholas
on
Expense approved
By Andrew Ngeseyan
on
Expense paid

Amount Paid for Expense: $7,500.00

Payment Processor Fee: $0.00

Net Amount for REWRITE LA: $7,500.00

Net Amount for Metagov: $7,500.00

Project balance
$737.76 USD

Current Fiscal Host
Metagov

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

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More info →

Project balance

$737.76 USD

Fiscal Host:

Metagov