Receipt #223306 to Open Finance Consortium
Office Expense
Approved
Reimbursement #223306
team
workspace
Submitted by Sudharaka•Approved by Shannon Wray
Oct 5, 2024
Attached receipts
Travel Laptop
$393.99 CAD
Total amount $393.99 CAD
Accounted as (USD):
~ $286.11 USD
Additional Information
payout method
Bank account
Details
********By Sudharakaon
Expense created
By Shannon Wrayon
Expense moved from Open Collective
By Shannon Wrayon
Expense approved
Organization balance
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
$60,000.00 USDFiscal Host:
Open Finance Consortium