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Receipt #10441 to Fisk-Vanderbilt Master's-to-PhD Bridge Program

Partial Payment of Rent for Ke'Ara Brown Smith

Paid
Reimbursement #10441
fund

Submitted by Dina Stroud

Oct 1, 2019

Attached receipts
No description providedDate: October 1, 2019
$400.00 USD

Total amount $400.00 USD

Additional Information

payout method

PayPal
Email address  
********

on
Expense created
Expense approved
Expense paid
Expense Amount: $400.00
Payment Processor Fee (paid by Fisk-Vanderbilt Master's-to-PhD Bridge Program): $11.90
Net Amount for Fisk-Vanderbilt Master's-to-PhD Bridge Program: $411.90
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Host

Expense policies
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

$0.00 USD