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The Endurance Scholarship
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Invoice #161426 to The Endurance Scholarship

Project Passport

Paid
Invoice #161426

Submitted by Kayla Matthews•Approved by Sierra Jackson

Sep 14, 2023

Invoice items
Project Passport
Date: September 14, 2023
$190.00 USD

Total amount $190.00 USD

Additional Information

Collective

The Endurance Scholarship@endurance-scholarship
Balance:
$0.00 USD

Paid to

Kayla Matthews@kayla-matthews1

payout method

Bank account
Details  
********
By Kayla Matthews
on
Expense created
By Sierra Jackson
on
Expense approved
By Wayne (OCF)
on
Re-approval requested
By Kayla Matthews
on
Expense updated
By Sierra Jackson
on
Expense approved
By Dennis Foster
on
Expense processing
By Dennis Foster
on
Expense paid
Expense Amount: $190.00
Payment Processor Fee (paid by The Endurance Scholarship): $0.39
Net Amount for The Endurance Scholarship: $190.39
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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.
More info →

Collective balance

$0.00 USD