Invoice #214938 to Grant Innovation Lab
2 drafts and project management
Paid
Invoice #214938
Submitted by Eugene Leventhal•Approved by Eugene Leventhal
Aug 7, 2024
Invoice items
This is $500 for the second milestone of Hats, $500 for the second milestone of ENS, and $1k for covering some time project managing the process
$2,000.00 USD
Total amount $2,000.00 USD
Additional Information
payout method
Other
Details
********
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
$11,034.44 USDFiscal Host:
Metagov