Invoice #223644 to Grant Innovation Lab
State of Web3 Grants Reports Brief + Key Takeaways Design
Paid
Invoice #223644
Submitted by Ahmad Khan•Approved by Eugene Leventhal
Oct 8, 2024
Invoice items
State of Web3 Grants Report Brief Full Study and Key Takeaways Document
$2,000.00 USD
Total amount $2,000.00 USD
Additional Information
Paid to
Ahmad Khan@ahmad-khan1
payout method
Bank account
Details
********By Ahmad Khan
on Expense created
By nathanhewitt
on Expense processing
Expense error
Collective balance
Expense policies
Expense policies
Currently, we only reimburse pre-approved expenses, e.g. for travel related to a Metagov workshop.
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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