Open Collective
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Invoice #229621 to OFi Technologies

Stripe Fees

Paid
Payment Processor Fees
Invoice #229621

Submitted by Shannon WrayApproved by Shannon Wray

Nov 28, 2024

Invoice items
Stripe Fees, Virtual Card creation, Connect account volume billing, Connections verification and Issuing Xb and Fx
Date: October 31, 2024
$30.17 USD

Total amount $30.17 USD

Additional Information

Organization

OFi Technologies@ofitech
Balance:
$31,560.50 USD

Paid to

Stripe

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $30.17
Payment Processor Fee: $0.00
Net Amount for OFi Technologies: $30.17
on
Expense updated
Organization balance
$31,560.50 USD

Current Fiscal Host
OFi 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

$31,560.50 USD

Fiscal Host:

OFi Technologies