Expenses
Newest First
All expenses
All methods
All
All
$100.00 USD
Processing
Invoice #232457
$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.
Organization balance
Tags
gateway
govbase
community
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nyc-july-2021
personnel
policykit
operations
dweb-camp-2023
admin
events
hub
dao-harvard-2023
governing-web3-rmit-2022
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Untagged
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.