Invoice #107656 to Union Collegiate
Disbursed COVID GRANT
Paid
Invoice #107656
Submitted by Hamid Yasir•Approved by Hamid Yasir
Nov 15, 2022
Invoice items
90 credit hours assigned to students (free)
$30,600.00 CAD
Total amount $30,600.00 CAD
Additional Information
payout method
Open Collective
By Hamid Yasir
on Expense created
By Hamid Yasir
on Expense approved
By Hamid Yasir
on Expense paid
Expense Amount: $30,600.00
Payment Processor Fee: $0.00
Net Amount for Union Collegiate: $30,600.00
Collective balance
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 CADFiscal Host:
Union Collegiate