Expenses
Newest First
All expenses
All methods
All
All
$1,500.00 USD
Paid
Invoice #226683
personnel
$1,500.00 USD
Paid
Grant #223651
$2,000.00 USD
Paid
Invoice #223644
personnel
$2,000.00 USD
Paid
Invoice #222803
personnel
$1,000.00 USD
Paid
Invoice #220992
personnel
$1,500.00 USD
Paid
Invoice #220926
personnel
$6,200.00 USD
Paid
Invoice #220842
personnel
$960.00 USD
Paid
Invoice #220784
personnel
$2,000.00 USD
Paid
Invoice #220752
personnel
$1,000.00 USD
Paid
Invoice #220706
personnel
Page Total:$19,660.00 USD
Payment processor fees may apply.
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.