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Speculative Fiction
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Invoice #286862 to Speculative Fiction

Protopian Prize landing page

Paid
Invoice #286862
Project Expenses:Contractors
Submitted by Jessica Yeung•Approved by Elizabeth Barry

Feb 23, 2026•Ref: 9001

Expense Details

Invoice items
Protopian Prize Landing page, Jan-Feb 2026
Date: February 22, 2026
$526.12 USD
Total amount
$526.12 USD
Additional Information

Project

Speculative Fiction@speculative-fiction
Balance:
$8,971.62 USD

Paid to

Jessica Yeung@jessica-yeung

payout method

Bank account
Details  
********
By Jessica Yeung
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 approved
By Elizabeth Barry
on
Expense processing
By Elizabeth Barry
on
Expense paid

Amount Paid for Expense: $526.12

Payment Processor Fee (paid by Speculative Fiction): $1.13

Net Amount for Speculative Fiction: $527.25

Net Amount for Jessica Yeung: $526.12

Project balance
$8,971.62 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

$8,971.62 USD

Fiscal Host:

Metagov