Open Collective
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Invoice #226246 to Open Finance Consortium

Support and Operations Services, October 2024

Pending
Invoice #226246

Submitted by Kadallah Burrowes

Oct 31, 2024

Invoice items
Contracted customer support and operations services ($37.77/hour, 40 hours, October 1 - October 31, 2024)
Date: October 31, 2024
$1,510.80 USD

Total amount $1,510.80 USD

Additional Information

Organization

Open Finance Consortium@ofico
Balance:
$84,712.05 USD

payout method

Bank account
Details  
********

on
Expense created
Organization balance
$84,712.05 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.

Organization balance

$84,712.05 USD