Invoice #46413 to Community TechAid
Transport July
Paid
Invoice #46413
Submitted by Justin Hughes•Approved by Cat Smith
Jul 30, 2021
Invoice items
Transport Timesheet July
£387.48 GBP
Total amount £387.48 GBP
Additional Information
Paid to
Justin Hughes@justin-hughes
payout method
Bank account
Details
********By Cat Smith
on Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £387.48
Payment Processor Fee: £0.00
Net Amount for Community TechAid: £387.48
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