Open Collective
Open Collective

Invoice #115417 to The Endurance Scholarship


Invoice #115417

Submitted by Aisha JuneApproved by Sierra Jackson

Dec 24, 2022

Invoice items
June (Howard University) Artist & Student who connected with Sierra
Date: December 24, 2022
$500.00 USD

Total amount $500.00 USD

Additional Information

payout method

Bank account

By Aisha Juneon
Expense created
By Sierra Jacksonon
Expense approved
By Aisha Juneon
Expense updated
By Sierra Jacksonon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $500.00
Payment Processor Fee (paid by The Endurance Scholarship): $0.39
Net Amount for The Endurance Scholarship: $500.39

Collective balance
$0.00 USD


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

$0.00 USD