Invoice #267155 to Open Finance Consortium
Design Services Sept 2025
Paid
Invoice #267155
Contractors
travel
team
product and design
Sep 29, 2025
Expense Details
Invoice items
Design Services Sept 2025
₹267,927.48 INR
$3,018.00 USD
#1 Retreat 2025 Reimbursement - Uber to mumbai airport
₹769.94 INR
#2 Retreat 2025 Reimbursement - Cab from airport to Barcelona sants (Amina, Ronen, Sourav)
₹3,042.25 INR
€29.39 EUR
#3 Retreat 2025 Reimbursement - Train from Arenys de mar to Barcelona Sants
₹517.40 INR
€5.00 EUR
#4 Retreat 2025 Reimbursement - Cab from Barcelona sants to airport (Amina and Cicely)
₹4,087.42 INR
€39.50 EUR
#5 Retreat 2025 Reimbursement - Cab from mumbai airport to home
₹857.00 INR
Total amount
₹277,201.49 INR
Accounted as (USD):
$3,124.62 USD
Additional Information
Paid to
Amina Kazi@amina-kazi1
payout method
Other
Details
********
By Amina Kazi
on Expense created
By Shannon Wray
on Expense approved
By Shannon Wray
on Expense paid
Amount Paid for Expense: $3,124.62
Payment Processor Fee (paid by Open Finance Consortium): $15.00
Net Amount for Open Finance Consortium: $3,139.62
Net Amount for Amina Kazi: $3,124.62
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
$135,990.17 USDFiscal Host:
Open Finance Consortium