Receipt #232355 to Open Finance Consortium
Christmas Presents
Approved
General Expenses
Reimbursement #232355
Submitted by Shannon Wray•Approved by Kadallah Burrowes
Dec 18, 2024
Attached receipts
Francois
$43.72 NZD
Leo
$38.77 NZD
Kadallah
$39.33 NZD
Suds
$53.39 NZD
Amina
$52.85 NZD
Gustav
$83.18 NZD
Ronen
$43.67 NZD
Ben P
$46.02 NZD
Shannon
$47.61 NZD
Total amount $448.54 NZD
Accounted as (USD):
~ $253.54 USD
Additional Information
Pay to
Shannon Wray@shannonwray
payout method
Bank account
Details
********By Shannon Wray
on Expense created
Organization balance
FAQ
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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
$169,476.34 USDFiscal Host:
Open Finance Consortium