Expenses
Newest First
All expenses
All methods
All
All
Joseph
from Joseph Low to DAOstar •
$1,500.00 USD
Pending
Invoice #228243
Devcon Expenses
from Joseph Low to DAOstar •
$365.00 USD
Pending
Reimbursement #228242
$1,728.51 USD
Pending
Reimbursement #226797
$4,000.00 USD
Pending
Grant #225995
$500.00 USD
Pending
Invoice #225869
$2,860.00 USD
Paid
Invoice #225551
$1,201.00 USD
Paid
Reimbursement #225549
€1,316.99 EUR
~ $1,388.72 USD
Approved
Reimbursement #223998
Devcon 2024 expenses
from Joshua Tan to DAOstar •
$1,377.51 USD
Approved
Reimbursement #223149
$6,000.00 USD
Paid
Invoice #221725
Page Total:~ $20,920.74 USD
Payment processor fees may apply.
Collective balance
Tags
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.