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Receipt #27630 to Community TechAid

Parts ordering 28 Sep - Nov 6

Paid
Reimbursement #27630

Submitted by Jim Ottaway•Approved by Cat Smith

Nov 6, 2020

Attached receipts
Webcams: Ebay
Date: October 21, 2020
£45.25 GBP
Speakers: CCL
Date: January 21, 2020
£86.29 GBP
Bin bags (50L): Amazon
Date: November 2, 2020
£13.24 GBP
Bin bags (6L): Amazon
Date: November 2, 2020
£13.49 GBP
10 4GB USB drives: Amazon
Date: October 26, 2020
£29.78 GBP
5 webcams: Amazon
Date: October 22, 2020
£114.95 GBP
10 USB wireless adapters: Amazon
Date: October 14, 2020
£90.89 GBP
Colour coding stickers: Viking
Date: October 19, 2020
£16.04 GBP
Key cutting: Heels etc.
Date: October 14, 2020
£13.00 GBP
Cables, Mice, and USB drives: CCL
Date: October 9, 2020
£110.10 GBP
Replacement laptop keys: Klawiszedolaptopa.pl Milek Krzysztof
Date: October 3, 2020
£14.14 GBP
Cables: CCL
Date: September 25, 2020
£39.18 GBP

Total amount £586.35 GBP

Additional Information

Collective

Community TechAid@community-techaid
Balance:
£0.00 GBP

Paid to

Jim Ottaway@jim-ottaway

payout method

Other
Details  
********
By Jim Ottaway
on
Expense created
By Cat Smith
on
Expense approved
By The Social Change Nest
on
Expense paid
Expense Amount: £586.35
Payment Processor Fee: £0.00
Net Amount for Community TechAid: £586.35
Collective balance
£0.00 GBP

Current Fiscal Host
The Social Change Nest

Expense policies

Lambeth TechAid Expenses Policy

Expenses will be approved by one of the administrators on Open Collective and can only be made by Management Members for one of the following reasons:

Parts and equipment for devices Tools for working on devices and carrying out admin work Rent for Brixton Community Base (or whatever organisation we rent from) Stationery, packing materials and printing costs Travel expenses Domain management, website, server, and email hosting Staffing costs Petty cash

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.
More info →

Collective balance

£0.00 GBP

Fiscal Host:

The Social Change Nest