Invoice #244955 to Open Finance Technologies
Bugbounty Report Accepted
Paid
Invoice #244955
Contractors
bounty
security
Apr 1, 2025•Ref:
Expense Details
Invoice items
issue ID: FMfcgzQZTzSKpxJVKcPdwphFRwmhRXnC
₹51,259.04 INR
$600.00 USD
Total amount
₹51,259.04 INR
Accounted as (USD):
$601.06 USD
Additional Information
Paid to
Shaikh@shaikh
payout method
Bank account
Details
********By Shaikh
on Expense created
By Shaikh
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Shaikh
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Shaikh
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Shannon Wray
on Expense paid
Amount Paid for Expense: $601.06
Payment Processor Fee (paid by Open Finance Technologies): $15.00
Net Amount for Open Finance Technologies: $616.06
Net Amount for Shaikh: $601.06
By Shannon Wray
on Expense updated
Organization balance
$59,424.03 USD
Current Fiscal Host
Open Finance Technologies
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
$59,410.27 USDFiscal Host:
Open Finance Technologies