Invoice #241406 to Govbase
Adjustment to project balance for off-platform activity
Paid
Invoice #241406
Submitted by nathanhewitt•Approved by nathanhewitt
Mar 5, 2025
Invoice items
Adjustment to project balance for off-platform activity through Aug 21, 2025
$1,599.99 USD
Total amount $1,599.99 USD
Additional Information
Paid to
Balance adjustment
payout method
Other
Details
********
By nathanhewitt
on Expense created
By nathanhewitt
on Expense approved
By nathanhewitt
on Expense paid
Expense Amount: $1,599.99
Payment Processor Fee: $0.00
Net Amount for Govbase: $1,599.99
Project balance
Expense policies
Expense policies
Currently, we only pay pre-approved expenses, e.g. for work 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.
Project balance
$10,649.31 USDFiscal Host:
Metagov