Receipt #54478 to Fisk-Vanderbilt Master's-to-PhD Bridge Program
Bill
Paid
Reimbursement #54478
Submitted by Velia Garcia•Approved by Lauren Campbell
Nov 2, 2021
Attached receipts
Bill
$106.59 USD
Total amount $106.59 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
Velia Garcia@velia-garcia
payout method
Bank account
Details
********By Velia Garcia
on Expense created
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $106.59
Payment Processor Fee (paid by Fisk-Vanderbilt Master's-to-PhD Bridge Program): $0.51
Net Amount for Fisk-Vanderbilt Master's-to-PhD Bridge Program: $107.10
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