Invoice #120966 to DAOstar
Metagov Invoice January 19
Paid
Invoice #120966
daostar
Submitted by Luke Miller•Approved by Joshua Tan
Jan 31, 2023
Invoice items
Work on DAOstar API documentation over the winter break. Billing for 5 hours.
$130.00 USD
Total amount $130.00 USD
Additional Information
Paid to
Luke Miller@luke-miller
payout method
Bank account
Details
********By Luke Miller
on Expense created
By Joshua Tan
on Expense approved
By Joshua Tan
on Expense paid
Expense Amount: $130.00
Payment Processor Fee: $0.00
Net Amount for DAOstar: $130.00
Collective balance
Expense policies
Expense policies
Currently, we only reimburse pre-approved expenses, e.g. for travel related to a Metagov workshop.
FAQ
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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
$172,915.67 USDFiscal Host:
Metagov