Open Collective
Open Collective

Invoice #107650 to Union Collegiate

Disbursed Tuition Grants

Paid
Invoice #107650

Submitted by Hamid YasirApproved by Hamid Yasir

Nov 14, 2022

Invoice items
Full Tuition & Service Waiver for Students (9)
Date: December 31, 2021

$225,000.00 CAD


Total amount $225,000.00

Additional Information

Collective

Union Collegiate@ucoll
Balance:
$4,695.55 CAD

payout method

Open Collective

By Hamid Yasiron
Expense created
By Hamid Yasiron
Expense approved
By Hamid Yasiron
Expense paid
$225,000.00

Collective balance
$4,695.55 CAD

Fiscal Host
Union Collegiate

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

$4,695.55 CAD

Fiscal Host:

Union Collegiate