Invoice #245263 to OFi Technologies
Shared Staff OFiCo / OFiTech March 2025
Paid
Invoice #245263
Contractors
Submitted by Shannon Wray•Approved by François Hodierne
Apr 3, 2025•Ref: #243112
Invoice items
Operations Lead
$4,095.00 USD
Operations / Support
$1,133.10 USD
Support / Engineering
$3,787.20 USD
Engineering
$6,062.10 USD
Total amount $15,077.40 USD
Additional Information
payout method
Bank account
Details
********By Shannon Wray
on Expense created
By Shannon Wray
on Expense paid
Amount Paid for Expense: $15,077.40
Payment Processor Fee: $0.00
Net Amount for OFi Technologies: $15,077.40
By Shannon Wray
on Expense updated
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
$38,802.96 USDFiscal Host:
OFi Technologies