Invoice #198245 to DAOstar
DAOstar Japan Expense
Paid
Invoice #198245
Submitted by Hisashi•Approved by Joshua Tan
Apr 15, 2024
Invoice items
Writing a report called "The State of DAO in Japan"
$1,200.00 USD
Hisashi Oki's consultant fee in February 2024
$2,000.00 USD
Hisashi Oki's consultant fee in March 2024
$2,000.00 USD
Total amount $5,200.00 USD
Additional Information
Paid to
Hisashi@hisashi
payout method
Other
Details
********
By Hisashi
on Expense created
By Joshua Tan
on Expense approved
By Joshua Tan
on Expense paid
Expense Amount: $5,200.00
Payment Processor Fee: $0.00
Net Amount for DAOstar: $5,200.00
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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Submit an expense and provide your payment information.
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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
$209,449.61 USDFiscal Host:
Metagov