Invoice #263840 to Open Finance Consortium
Head of Operations - August 2025
Paid
Invoice #263840
Contractors
support and operations
team
Sep 2, 2025
Expense Details
Invoice items
Contracted services - Head of Operations ($63 per hour, 84 hours, August 1st to August 31st)
$5,292.00 USD
Total amount
$5,292.00 USD
Additional Information
Paid to
Shannon Wray@shannonwray
payout method
Bank account
Details
********By Shannon Wray
on Expense created
By Shannon Wray
on Expense processing
By Shannon Wray
on Expense paid
Amount Paid for Expense: $5,292.00
Payment Processor Fee (paid by Open Finance Consortium): $10.87
Net Amount for Open Finance Consortium: $5,302.87
Net Amount for Shannon Wray: $9,001.53
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
$150,369.19 USDFiscal Host:
Open Finance Consortium