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Your Part Time Controller - April 1

Debit from Open Finance Consortium to Your Part Time Controller •

-$645.00USD
Paid
accounting
Executive Services - March 2026

Debit from Open Finance Consortium to Hodierne Ventures •

-$14,668.74USD
Paid
team
executive
Membership Fee OSC April 2026

Credit from Open Source Collective to Open Finance Consortium •

+$33,333.33USD
Paid
platform
March Wise Fees

Debit from Open Finance Consortium to Wise •

-$17.84USD
Paid
February Wise Fees

Debit from Open Finance Consortium to Wise •

-$11.92USD
Paid
Wise Top up fee February

Debit from Open Finance Consortium to Wise •

-$12.22USD
Paid
Wise Interest March

Credit from Wise to Open Finance Consortium •

+$116.16USD
Completed
Added funds #942301
Membership Fee GC April 2026

Credit from Gift Collective to Open Finance Consortium •

+$965.69NZD
Paid
x-gc-approved
x-gc-scheduled-20260218
x-gc-batched-20260219
x-gc-scheduled-20260311
+ 3 more
Membership Fee Raft April 2026

Credit from Raft Foundation to Open Finance Consortium •

+$222.22USD
Paid
infrastructure
Your Part Time Controller - March 4

Debit from Open Finance Consortium to Your Part Time Controller •

-$215.00USD
Paid
accounting
Travel Expenses from Berlin Trip

Debit from FOSS Backstage to Shannon Wray •

-$73.50USD
Paid
Product Management Services March 2026

Debit from Open Finance Consortium to Parinama Krama •

-$8,467.00USD
Paid
team
product and design
Cocolo Restaurant - Shannon + Francois Lunch

Debit from Open Finance Consortium to Cocolo Ramen Restaurant •

-$51.27USD
Paid
Airbnb for second half of Berlin trip

Debit from FOSS Backstage to Shannon Wray •

-$201.52USD
Paid
Financial contribution to FOSS Backstage

Credit from Open Finance Consortium to FOSS Backstage •

+$600.00USD
Completed
Balance transfer
Financial contribution to FOSS Backstage

Debit from Open Finance Consortium to FOSS Backstage •

-$600.00USD
Completed
Balance transfer
Deel March Invoice

Debit from Open Finance Consortium to Deel, Inc •

-$27,097.62USD
Paid
Refund of "Deel March Invoice"

Credit from Deel, Inc to Open Finance Consortium •

+$27,097.62USD
Completed
Deel March Invoice

Debit from Open Finance Consortium to Deel, Inc •

-$27,097.62USD
Refunded
Hotel Michelberger Team Dinner

Credit from Open Source Collective to FOSS Backstage •

+$230.00USD
Paid