Expenses
Newest First
All expenses
All methods
All
All
$1,905.00 USD
Paid
Invoice #70619
gateway
community
$1,980.00 USD
Paid
Invoice #67281
gateway
community
$1,980.00 USD
Paid
Invoice #65959
gateway
community
$3,740.00 USD
Paid
Invoice #60067
gateway
policykit
$5,530.00 USD
Rejected
Invoice #58941
gateway
November contract work
from Miriam Ashton to Metagov •
$3,135.00 USD
Paid
Invoice #57370
gateway
policykit
Internship August
from Luke Miller to Metagov •
$1,260.00 USD
Paid
Invoice #56852
gateway
$6,370.00 USD
Error
Invoice #55403
gateway
$3,410.00 USD
Paid
Invoice #54819
gateway
$6,860.00 USD
Paid
Invoice #52168
gateway
Page Total:$36,170.00 USD
Payment processor fees may apply.
Organization balance
Tags
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.