Open Collective
Open Collective

Invoice #13428 to The e-NABLE Fund

$2000 for a February e-NABLE Convergence in Thailand and Cambodia.

Invoice #13428

Submitted by jschull on January 29, 2020

Invoice items
No description providedDate: January 29, 2020

$2,000.00 USD

Total amount $2,000.00

By jschullon

Expense created

Expense approved

Expense paid


Collective balance
Expense policies

In your submission, please provide a link to the relevant Enablio authorization.

Briefly explain this specific request.

  • For reimbursement, provide proof of purchase (a copy of a receipt with payment information).
  • To get cash to make an authorized purchase, provide an invoice or screen shot of the (e.g., Amazon page from which you plan to order).
  • Your proposal may have promised some kind of deliverable in return for funding. If that's the case, provide a link to the deliverable here and in the relevant Enablio Thread, and in any relevant social communities.

Paypal is quick, easy and cheap but we can also send checks if you request that and provide your address.

If you make this quick, easy, and obvious for us, we are likely to get it done faster!

Keep up the good work!


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.

Collective balance