Receipt #142660 to SMCS Alumni Collective
Expansion cards for Cisco Routers
Paid
Reimbursement #142660
Submitted by Mark Estep•Approved by Ishan Khetarpal
Jun 5, 2023
Attached receipts
4 port Ethernet expansion cards for new Routers
$212.00 USD
Total amount $212.00
Additional Information
Paid to
Mark Estep@mark-estep
payout method
Bank account
Details
********By Mark Estepon
Expense created
By Mark Estepon
Expense updated
By Ishan Khetarpalon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
$212.39 - $0.39 (payment processor fee)
Collective balance
Expense policies
Expense policies
Our payouts are processed twice a week. We endeavor to pay within 7 business days of an expense being approved by the admin of the Collective, provided all required information is included and correct. We make payments via ACH bank transfer and can only make payouts to countries served by our payment processor, Wise. You are not required to upload an invoice document as the data you submit in the expense form is sufficient. If you want to include an uploaded invoice, please make it out to Collective name, Open Collective Foundation, 440 N. Barranca Avenue #3717, Covina, CA 91723 USA. OCF cannot reimburse payments made via electronic benefits transfer (EBT).
Any person associated with Poolesville High School may seek funding for a project designed primarily to enhance the educational experience of students in the Science, Mathematics, and Computer Science (SMCS) program. Expenses will be approved at the discretion of group administrators based on availability of funds and impact of the project/activity.
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
$3,914.91 USDFiscal Host:
Open Collective Foundation