Receipt #127142 to 1.5C DAO
WordPress subscription update
Paid
Reimbursement #127142
Submitted by Kseniia Likhacheva•Approved by Maria Zhukova
Mar 8, 2023
Attached receipts
WordPress subscription update
£244.80 GBP
Total amount £244.80 GBP
Additional Information
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
1.5C DAO funds can be used for the following categories of expenses:
- DAO set-up expenses such as issue of tokens, fees for different platforms and subscriptions for DAO activities
- Marketing related, incl. events, promotions, advertising, etc.
- Monthly fees for Notion, Zoom, treasury related and other admin software and platforms
- Outsourcing IT and technical activities
- Payments for professional services related to DAO operations, e.g. Discord set-up, website design and creation etc.
Process
Everyone can submit expenses.
Expenses are submitted either as invoice for goods/services or as a reimbursement. They are reviewed by admins of the Collective on a weekly basis and approved or followed up.
Evidence
To support reimbursement claims, please attach invoices, emails and other formal proof that the expense took place.
For invoices option, please attach an invoice or any other detail to support payment
Everyone can submit expenses.
Expenses are submitted either as invoice for goods/services or as a reimbursement. They are reviewed by admins of the Collective on a weekly basis and approved or followed up.
Evidence
To support reimbursement claims, please attach invoices, emails and other formal proof that the expense took place.
For invoices option, please attach an invoice or any other detail to support payment
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.
Collective balance
£3,146.52 GBPFiscal Host:
The Social Change Nest