Invoice #237369 to Open Finance Consortium
Support Services, January 2025
Paid
Invoice #237369
Contractors
support and operations
team
Submitted by Sudharaka•Approved by Shannon Wray
Feb 2, 2025
Invoice items
Contracted Technical Support ($42.08 per hour, 94.7784 hours working, Jan 1 -Jan 31, 2025)
$5,799.56 CAD
$3,988.28 USD
Contracted Testing and Bug Triage on GitHub and MakeOC ($42.08 per hour, 20.3883 hours working, Jan 1 -Jan 31, 2025)
$1,247.57 CAD
$857.94 USD
Total amount $7,047.13 CAD
Accounted as (USD):
$4,877.41 USD
Additional Information
payout method
Bank account
Details
********By Sudharaka
on Expense created
By Sudharaka
on Expense updated
By Sudharaka
on Expense updated
By Sudharaka
on Expense updated
By Sudharaka
on Expense updated
By Shannon Wray
on Expense approved
By Shannon Wray
on Expense processing
By Shannon Wray
on Expense paid
Expense Amount: $7,047.13
Payment Processor Fee (paid by Open Finance Consortium): $14.49
Net Amount for Open Finance Consortium: $4,891.90
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
$119,583.14 USDFiscal Host:
Open Finance Consortium