Invoice #239188 to Open Finance Consortium
Deel - Prepaid billing credit funding for Feb 2025 - Jan 2026 period
Paid
Invoice #239188
Legal & Professional Services
Submitted by Shannon Wray
Feb 17, 2025
Invoice items
Deel - Prepaid billing credit funding for Feb 2025 - Jan 2026 period
$9,831.00 USD
Total amount $9,831.00 USD
Additional Information
Paid to
Deel, Inc
payout method
Other
Details
********
By Shannon Wray
on Expense created
By Shannon Wray
on Expense paid
Expense Amount: $9,831.00
Payment Processor Fee: $0.00
Net Amount for Open Finance Consortium: $9,831.00
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
$82,199.55 USDFiscal Host:
Open Finance Consortium