Open Collective
Rootstock Delegation
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Invoice #294446 to Rootstock Delegation

Rootstock delegate March delegate rewards (37.5% of total rewards paid)

Paid
Invoice #294446
Project Expenses:Contractors
Submitted by Maria Carmen Garcia•Approved by Sam McCarthy

Apr 21, 2026

Expense Details

Invoice items
Rootstock delegate March delegate rewards (37.5% of total rewards paid)
Date: April 21, 2026
$562.50 USD
Total amount
$562.50 USD
Additional Information

Project

Rootstock Delegation@rootstock-delegation
Balance:
$591.64 USD

Paid to

Maria Carmen Garcia@maria-carmen-garcia

payout method

Bank account
Details  
********
By Maria Carmen Garcia
on
Expense created
By Sam McCarthy
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: $562.50

Payment Processor Fee (paid by Rootstock Delegation): $1.13

Net Amount for Rootstock Delegation: $563.63

Net Amount for Maria Carmen Garcia: $562.50

Project balance
$591.64 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.
More info →

Project balance

$591.64 USD

Fiscal Host:

Metagov