Invoice #55403 to Metagov
October 2021 Contract Work
Error
Invoice #55403
gateway
Submitted by Shauna•Approved by Joshua Tan
Nov 12, 2021
Invoice items
invoice for work performed Oct 2021
$6,370.00 USD
Total amount $6,370.00 USD
Additional Information
Pay to
Shauna@shauna
payout method
Other
Details
********
By Shauna
on Expense created
By Joshua Tan
on Expense approved
By Joshua Tan
on Expense paid
Expense Amount: $6,370.00
Payment Processor Fee: $0.00
Net Amount for Metagov: $6,370.00
By Joshua Tan
on Expense marked as unpaid
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
$70,665.22 USDFiscal Host:
Metagov