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Receipt #109050 to LiveG Technologies

Purchase of Raspberry Pi CM4 dev kit

Paid
Reimbursement #109050
Submitted by James Livesey•Approved by James Livesey

Nov 24, 2022

Expense Details

Attached receipts
PayPal receipt (includes delivery fee)
Date: November 24, 2022
£134.41 GBP
Total amount
£134.41 GBP
Additional Information

Organization

James Livesey (LiveG Technologies)@liveg
Balance:
£37.45 GBP

Paid to

James Livesey@james-livesey

payout method

Other
Details  
********
By James Livesey
on
Expense created
By James Livesey
on
Expense approved
By James Livesey
on
Expense unapproved
By James Livesey
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By James Livesey
on
Expense approved
By James Livesey
on
Expense paid

Amount Paid for Expense: £134.41

Payment Processor Fee: £0.00

Net Amount for LiveG Technologies: £134.41

Net Amount for James Livesey: £134.41

Organization balance
£37.45 GBP

Current Fiscal Host
LiveG Technologies

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 →

Organization balance

£37.45 GBP

Fiscal Host:

LiveG Technologies