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Invoice #155601 to Design Justice

Groundwork Fellowship 2nd payment

Paid
Invoice #155601

Submitted by Ammar Manla HasanApproved by Eugene Leventhal

Aug 14, 2023

Invoice items
Groundwork Fellowship 2nd payment
Date: August 14, 2023
$1,000.00 USD

Total amount $1,000.00 USD

Additional Information

Project

Design Justice@design-justice
Balance:
$28,855.91 USD

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $1,000.00
Payment Processor Fee: $0.00
Net Amount for Design Justice: $1,000.00
Project balance
$28,855.91 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.

Project balance

$28,855.91 USD

Fiscal Host:

Metagov