Receipt #224995 to tRacket - noise meter
PCB Order #3
Paid
Reimbursement #224995
Submitted by Clyne Sullivan•Approved by Gabe Sawhney
Oct 19, 2024
Attached receipts
JLCPCB Invoice
$216.69 CAD
Total amount $216.69 CAD
Additional Information
payout method
Bank account
Details
********By Gabe Sawhney
on Expense approved
By Gabe Sawhney
on Expense paid
Expense Amount: $216.69
Payment Processor Fee: $0.00
Net Amount for tRacket - noise meter: $216.69
Collective balance
Expense policies
Expense policies
Expenses must be approved by Gabe via Slack before they're incurred or submitted.
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
$342.65 CADFiscal Host:
tRacket - noise meter