Invoice Summary to Fisk-Vanderbilt Master's-to-PhD Bridge Program
Wellness Mentorship
Paid
Invoice #101538
Invited by Lauren Campbell on October 13, 2022
Invoice items
WMS for Jordan Sibley
$150.00 USD
Total amount $150.00
Paid to
Dennis McLeod@dennis-mcleod
payout method
Bank account
Details
********Paid from Fiscal Host
OpenCollective Foundation 501(c)(3) (Open Collective Foundation)
440 N. Barranca Avenue, #3717 Covina, CA 91723
By Lauren Campbellon
Expense invited
By Dennis McLeodon
Expense updated
By Lauren Campbellon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Collective balance
Expense policies
Expense policies
Our payouts are processed twice a week. We will endeavor to pay within 7 days of an expense being approved by the admin of the Collective or Fund. We can usually turn payments around much sooner, but can’t guarantee that and don’t want to set that expectation. We make payments via Bank Transfer (via Wise) and can only make payouts to countries served by these payment processors. You are not required to upload an invoice document (the data you submit in the expense form is sufficient) but if you would like to include an uploaded invoice, please make it out to: Collective name, Open Collective Foundation, 440 N. Barranca Avenue #3717, Covina, CA 91723 USA.
NOTE: We are not currently able to pay out expenses to Paypal accounts. You can find more info on this here. We will post an update and re-activate the option on the expense page when this is an option again.
Students who wish to submit an expense for reimbursement should first contact a member of the Bridge Administrative Team to discuss their situation and request pre-approval. Typically, no single expense should exceed one-third of the current fund balance (exceptions can be made if circumstances warrant).
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.
Collective balance
Fiscal Host:
Open Collective Foundation