Expenses
Newest First
All expenses
All methods
All
All
$2,818.58 USD
Paid
Invoice #216680
Drive for Server (Cyber / Networking / Elements)
Category
Equipment (purchase)
from Mark Estep to SMCS Alumni Collective •
$139.99 USD
Paid
Reimbursement #189884
3D printer parts for the SMCS House
Category
Equipment (purchase)
from Kevin Lee to SMCS Alumni Collective •
$105.74 USD
Paid
Reimbursement #187964
Balloons for 10th grade SMCS Blimp Project
Category
Materials & Supplies
from Kevin Lee to SMCS Alumni Collective •
$61.40 USD
Paid
Reimbursement #187963
Parts for SMCS 10th grade projects
Category
Materials & Supplies
from Kevin Lee to SMCS Alumni Collective •
$31.77 USD
Paid
Reimbursement #184291
Sensor parts for SMCS 10th grade
Category
Materials & Supplies
from Kevin Lee to SMCS Alumni Collective •
$46.52 USD
Paid
Reimbursement #183949
Field trip-math team MIT
Category
Program Transportation & Travel
from Biao Ruan to SMCS Alumni Collective •
$397.00 USD
Paid
Reimbursement #180900
$99.45 USD
Paid
Reimbursement #173299
$247.13 USD
Paid
Reimbursement #167054
$212.00 USD
Paid
Reimbursement #142660
Page Total:$4,159.58 USD
Payment processor fees may apply.
Collective balance
$0.00 USD
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.