Expenses
Newest First
All expenses
All methods
All
All
$2,420.00 USD
Paid
Invoice #51829
gateway
policykit
$5,775.00 USD
Paid
Invoice #50784
gateway
policykit
$6,930.00 USD
Paid
Invoice #49972
gateway
policykit
$7,140.00 USD
Paid
Invoice #47086
gateway
$138.00 USD
Paid
Reimbursement #45874
nyc-july-2021
gateway
$540.77 USD
Paid
Reimbursement #45459
nyc-july-2021
gateway
Train to NYC
from Miriam Ashton to Metagov •
$72.00 USD
Paid
Reimbursement #45279
nyc-july-2021
gateway
Group dinner from Benyam
from Miriam Ashton to Metagov •
$71.84 USD
Paid
Reimbursement #45278
nyc-july-2021
gateway
Staples
from Miriam Ashton to Metagov •
$50.60 USD
Paid
Reimbursement #45277
nyc-july-2021
gateway
$100.25 USD
Paid
Reimbursement #45230
nyc-july-2021
gateway
Page Total:$23,238.46 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.