Receipt #281668 to tRacket - noise meter

Rev4 PCB order

Paid
Reimbursement #281668
Submitted by Clyne SullivanApproved by Gabe Sawhney

Jan 18, 2026

Expense Details

Attached receipts
PCBA for 5 Rev4 boards
Date: January 12, 2026
$240.00 CAD

Total amount
$240.00 CAD
Additional Information

Organization

tRacket - noise meter@tracket
Balance:
$102.65 CAD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense paid

Amount Paid for Expense: $240.00

Payment Processor Fee: $0.00

Net Amount for tRacket - noise meter: $240.00

Net Amount for Clyne Sullivan: $240.00

Organization balance
$102.65 CAD

Current Fiscal Host
tRacket - noise meter

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.

Organization balance

$102.65 CAD