Invoice #255422 to Open Finance Consortium
Head of Operations - June 2025
Paid
Invoice #255422
Contractors
support and operations
team
Jun 30, 2025
Expense Details
Invoice items
Contracted services - Head of Operations ($63 per hour, 126 hours, June 1st to June 30th)
$13,189.42 NZD
$7,938.00 USD
Total amount
$13,189.42 NZD
Accounted as (USD):
$7,940.70 USD
Additional Information
Paid to
Shannon Wray@shannonwray
payout method
Bank account
Details
********By Shannon Wray
on Expense created
By Shannon Wray
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Shannon Wray
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Shannon Wray
on Expense processing
By Shannon Wray
on Expense paid
Amount Paid for Expense: $7,940.70
Payment Processor Fee (paid by Open Finance Consortium): $17.22
Net Amount for Open Finance Consortium: $7,957.92
Net Amount for Shannon Wray: $13,189.42
Organization balance
$136,007.30 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
$135,991.30 USDFiscal Host:
Open Finance Consortium