Invoice #245169 to OFi Consortium
Design Services March 2025
Paid
Invoice #245169
Contractors
workspace
Submitted by Kazi•Approved by Shannon Wray
Apr 2, 2025
Expense Details
Invoice items
Design Services March 2025
₹215,104.90 INR
$2,518.43 USD
Office Expense - Wifi Annual payment Reimbursement
₹7,191.00 INR
Office Expense - AirCon Unit Reimbursement
₹37,490.00 INR
Therapy Reimbursement
₹4,000.00 INR
Total amount ₹263,785.90 INR
Accounted as (USD):
$3,079.96 USD
Additional Information
Paid to
Kazi@amina-kazi1
payout method
Bank account
Details
********By Kazi
on Expense created
By Shannon Wray
on Expense approved
By Shannon Wray
on Expense paid
Amount Paid for Expense: $3,079.96
Payment Processor Fee (paid by OFi Consortium): $15.00
Net Amount for OFi Consortium: $3,094.96
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
$102,491.23 USDFiscal Host:
OFi Consortium