Open Collective
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Invoice #227137 to Open Finance Consortium

Executive Services - October 2024

Paid
Contractors
Invoice #227137

Submitted by François HodierneApproved by Shannon Wray

Nov 6, 2024

Invoice items
Contracted Executive Services
Date: October 31, 2024
€12,500.00 EUR

Total amount €12,500.00 EUR

Accounted as (USD):
$13,513.51 USD
Additional Information

Organization

Open Finance Consortium@ofico
Balance:
$169,476.34 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: €12,500.00
Payment Processor Fee (paid by Open Finance Consortium): $39.71
Net Amount for Open Finance Consortium: $13,553.22
on
Expense updated
Organization balance
$169,476.34 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

$169,476.34 USD