Open Collective
Open Collective
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Invoice #216680 to SMCS Alumni Collective

Fund Disbursement

Paid
Divested (fund disbursement)
Invoice #216680

Submitted by Wayne (OCF)Approved by Sudharaka

Aug 20, 2024

Invoice items
na
Date: August 21, 2024
$2,818.58 USD

Total amount $2,818.58 USD

Additional Information

Collective

SMCS Alumni Collective@smcsalumni
Balance:
$0.00 USD

Paid to

Hack Club

payout method

Bank account
Details  
********

By Wayne (OCF)on
Expense created
By Sudharakaon
Expense approved
By Wayne (OCF)on
Expense paid
Expense Amount: $2,818.58
Payment Processor Fee: $0.00
Net Amount for SMCS Alumni Collective: $2,818.58

Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

Expense policies
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

$0.00 USD