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Invoice #217084 to DAOstar

SFC Development Services: May 15th - Jun 14th 2024

Paid
Invoice #217084

Submitted by Sun Flora CollectiveApproved by Joshua Tan

Aug 23, 2024

Invoice items
DAOStar project development, May 15th - Jun 14th, 2024
Date: June 15, 2024
$1,800.00 USD

Total amount $1,800.00 USD

Additional Information

Collective

DAOstar@daostar
Balance:
$172,915.67 USD

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $1,800.00
Payment Processor Fee: $0.00
Net Amount for DAOstar: $1,800.00
Collective balance
$172,915.67 USD

Current Fiscal Host
Metagov

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 USD

Fiscal Host:

Metagov