Invoice #248362 to Open Finance Consortium
Head of Operations - April 2025
Paid
Invoice #248362
Contractors
Submitted by Shannon Wray•Approved by Kazi
May 1, 2025
Expense Details
Invoice items
Contracted services - head of operations ($63 per hour, 123 hours, April 1st to April 30th)
$7,749.00 USD
Total amount $7,749.00 USD
Additional Information
Paid to
Shannon Wray@shannonwray
payout method
Bank account
Details
********By Shannon Wray
on Expense created
By Kazi
on Expense approved
By Shannon Wray
on Expense processing
By Shannon Wray
on Expense paid
Amount Paid for Expense: $7,749.00
Payment Processor Fee: $0.00
Net Amount for Open Finance Consortium: $7,749.00
Organization balance
FAQ
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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
$113,004.86 USDFiscal Host:
Open Finance Consortium