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
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Submit an expense and provide your payment information.
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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.
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Collective balance
$4,034.44 USDFiscal Host:
Metagov