Invoice #216970 to DAOstar
SFC Development Services: March15th - April 1st - April 14th 2024
Paid
Invoice #216970
Submitted by Sun Flora Collective•Approved by Joshua Tan
Aug 22, 2024
Invoice items
Developement Hours for two weeks as I was on Medical leave from March 14th to March 31st for Lasik.
$1,200.00 USD
Total amount $1,200.00 USD
Additional Information
payout method
Other
Details
********
By Joshua Tan
on Expense approved
By Joshua Tan
on Expense paid
Expense Amount: $1,200.00
Payment Processor Fee: $0.00
Net Amount for DAOstar: $1,200.00
Collective balance
Expense policies
Expense policies
Currently, we only reimburse pre-approved expenses, e.g. for travel related to a Metagov workshop.
FAQ
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
$172,915.67 USDFiscal Host:
Metagov