Receipt #33280 to Community TechAid
KBins parts boxes
Paid
Reimbursement #33280
Submitted by Jim Ottaway•Approved by Matthew Luscombe
Feb 4, 2021
Attached receipts
25 KBin parts boxes 200Hx400Dx150W
£61.90 GBP
Total amount £61.90 GBP
Additional Information
Paid to
Jim Ottaway@jim-ottaway
payout method
Other
Details
********
By Jim Ottaway
on Expense created
Expense paid
Expense Amount: £61.90
Payment Processor Fee: £0.00
Net Amount for Community TechAid: £61.90
Collective balance
Expense policies
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.
Collective balance
£0.00 GBPFiscal Host:
The Social Change Nest