Open Collective
Open Collective

Invoice Summary to The e-NABLE Fund

Travel Insurance for Kyle Reeser trip to Rwanda

Invoice #24092

Submitted by jschull on August 24, 2020

Invoice items
Transaction occured Aug 28, 2019. Entered here 8/24/2020
Date: August 24, 2020

$296.28 USD

Total amount $296.28

payout method

By jschullon

Expense created

By jschullon

Expense approved

By jschullon

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