Open Collective
Open Collective
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Expenses

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All expenses
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All

Reimbursement for OFiTech registration fees

Category
Legal & Professional Services
from Open Source Collective to Open Finance Consortium
$1,085.00 USD
Approved
Reimbursement #228232

Your Part Time Controller - Onboarding Payment

Category
Accounting
from Your Part Time Controller to Open Finance Consortium
$1.00 USD
Approved
Invoice #228219

Your Part Time Controller - November

Category
Accounting
from Your Part Time Controller to Open Finance Consortium
$461.25 USD
Approved
Invoice #228205

Your Part Time Controller - November

Category
Accounting
from Your Part Time Controller to Open Finance Consortium
$1,279.00 USD
Approved
Invoice #228204

Mill Law Center - November Invoice

Category
Legal & Professional Services
from Mill Law Center to Open Finance Consortium
$4,680.00 USD
Approved
Invoice #228203

Klippa

Category
Software
from Klippa App B.V. to Open Finance Consortium
€991.20 EUR
~ $1,043.99 USD
Approved
Invoice #228182

Executive Services - October 2024

Category
Contractors
from Hodierne Ventures to Open Finance Consortium
€12,500.00 EUR
$13,513.51 USD
Paid
Invoice #227137

Engineering services, October 2024

Category
Contractors
from Gustav Larsson to Open Finance Consortium
€6,940.00 EUR
$7,502.70 USD
Paid
Invoice #226816
team
engineering
$552.96 USD
Paid
Invoice #226808

Head of Operations - October Invoice

Category
Contractors
from Shannon Wray to Open Finance Consortium
$9,198.00 USD
Paid
Invoice #226805
Page Total:~ $39,317.41 USD

Payment processor fees may apply.

Page of 3
Organization balance
$177,298.68 USD

Current Fiscal Host
Open Finance Consortium

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.