Receipt #221012 to Momentum Mod Team
Tom RAM Upgrade
Paid
Reimbursement #221012
Sep 20, 2024
Expense Details
Attached receipts
Amazon invoice for "Corsair Vengeance LPX 64GB (2x32GB) DDR4 3600MHz C18 - Black". Upgrading due to slow PC performance when doing Momentum game and web development simultaneously.
£113.98 GBP
Total amount
£113.98 GBP
Accounted as (USD):
$163.33 USD
Additional Information
Paid to
Tom A.@tsa96
payout method
Bank account
Details
********Organization balance
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.
Organization balance
$6,695.67 USDFiscal Host:
Momentum Mod Team