Receipt #245298 to Open Finance Consortium
Laptop stand + USB hub + paper organizer
Paid
Reimbursement #245298
Office Supplies
workspace
Submitted by Ronen Hirsch•Approved by Shannon Wray
Apr 3, 2025
Attached receipts
Laptop stand + USB hub
lei 367.75 RON
Desktop paper organizer
lei 275.12 RON
Total amount lei 642.87 RON
Accounted as (USD):
$142.97 USD
Additional Information
Paid to
Ronen Hirsch@iamronen
payout method
Bank account
Details
********By Ronen Hirsch
on Expense created
By Shannon Wray
on Expense approved
By Shannon Wray
on Expense processing
By Shannon Wray
on Expense paid
Amount Paid for Expense: $142.97
Payment Processor Fee (paid by Open Finance Consortium): $1.46
Net Amount for Open Finance Consortium: $144.43
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
$126,511.31 USDFiscal Host:
Open Finance Consortium