Receipt #231682 to Metagov
Sent ETH to fund setup of metagov SAFE
Approved
Reimbursement #231682
Submitted by Joshua Tan•Approved by nathanhewitt
Dec 13, 2024
Attached receipts
0.224 ETH sent to Nathan Hewitt, who then used it to create the new DAOstar Safe and fund future transactions
$87.94 USD
Total amount $87.94 USD
Additional Information
Pay to
Joshua Tan@joshua-tan
payout method
Other
Details
********
By Joshua Tan
on Expense created
By nathanhewitt
on Expense approved
Organization 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.
Organization balance
$70,693.84 USDFiscal Host:
Metagov