Receipt #175942 to Fisk-Vanderbilt Master's-to-PhD Bridge Program
Groceries/medication for 1 week
Paid
Reimbursement #175942
Submitted by Olivia Greene•Approved by Lauren Campbell
Dec 6, 2023
Attached receipts
Groceries
$29.72 USD
Groceries
$3.94 USD
medication
$80.00 USD
Groceries
$110.34 USD
Total amount $224.00 USD
Additional Information
Collective
Fisk-Vanderbilt Master's-to-PhD Bridge Program@fisk-vanderbilt-masters-to-phd-bridge-program
Balance:
$0.00 USD
Paid to
Olivia Greene@olivia-greene
payout method
Bank account
Details
********By Olivia Greeneon
Expense created
By Lauren Campbellon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $224.00
Payment Processor Fee (paid by Fisk-Vanderbilt Master's-to-PhD Bridge Program): $0.39
Net Amount for Fisk-Vanderbilt Master's-to-PhD Bridge Program: $224.39
Collective balance
Expense policies
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