Open Collective
Open Collective

Invoice Summary to Community TechAid

Fund transfer from Open Collective to Unity Bank

Pending
Invoice #86328

Submitted by Cat Smith on July 13, 2022

Invoice items
Fund transfer from OC to UB
Date: 7/13/2022

£4,439.65 GBP


Total amount £4,439.65

By Cat Smithon

Expense created


Collective balance
£4,439.65 GBP

Fiscal Host
Accountable

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

Fiscal Host:

Accountable