Open Collective
Open Collective
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Invoice #245169 to Open Finance Consortium

Design Services Feb 2025

Paid
Invoice #245169
Contractors
workspace

Submitted by KaziApproved by Shannon Wray

Apr 2, 2025

Invoice items
Design Services March 2025
Date: April 1, 2025
₹215,104.90 INR
$2,518.43 USD

Office Expense - Wifi Annual payment Reimbursement
Date: March 16, 2025
₹7,191.00 INR

Office Expense - AirCon Unit Reimbursement
Date: April 1, 2025
₹37,490.00 INR

Therapy Reimbursement
Date: February 25, 2025
₹4,000.00 INR

Total amount ₹263,785.90 INR

Accounted as (USD):
~$3,067.30 USD
Additional Information

Organization

Open Finance Consortium@ofico
Balance:
$81,566.02 USD

payout method

Bank account
Details  
********

By Kazi
on
Expense created
on
Expense approved
on
Expense paid
Amount Paid for Expense: $3,079.96
Payment Processor Fee (paid by Open Finance Consortium): $15.00
Net Amount for Open Finance Consortium: $3,094.96
Organization balance
$81,566.02 USD

Current Fiscal Host
Open Finance Consortium

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

$81,566.02 USD