Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
$100.00 USD
Processing
Invoice #232457

Holiday bonus for core team

from nathanhewitt to Metagov
$100.00 USD
Processing
Invoice #232343

Legal services

from Mill Law Center to Metagov
$1,070.00 USD
Paid
Invoice #232168

Accounting services

from EisnerAmper to Metagov
$4,948.50 USD
Paid
Invoice #232126

Accounting services

from EisnerAmper to Metagov
$6,090.00 USD
Paid
Invoice #232125

First payment, ETHDenver housing

from Janet Lilja to Metagov
$4,250.00 USD
Paid
Invoice #232043
$87.94 USD
Approved
Reimbursement #231682

Bitwave Starter Edition

from Bitwave to Metagov
$6,000.00 USD
Paid
Invoice #230623

Password management

from 1Password to Metagov
$21.20 USD
Paid
Invoice #230619

Legal services

from Mill Law Center to Metagov
$640.00 USD
Paid
Invoice #230618
Page Total:$23,307.64 USD

Payment processor fees may apply.

Page of 37
Organization balance
$70,693.84 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.