Invoice #126942 to Trans Tech Tent
Galaxy A22 5G (Ref. 0055)
Paid
Invoice #126942
Submitted by Nathaniel Brown•Approved by Abby Simmons
Mar 7, 2023
Invoice items
Galaxy A22 5G (Ref. 0055)
£54.11 GBP
Total amount £54.11 GBP
Additional Information
payout method
Bank account
Details
********By Abby Simmons
on Expense approved
By Abby Simmons
on Expense paid
Expense Amount: £54.11
Payment Processor Fee: £0.00
Net Amount for Trans Tech Tent: £54.11
Collective balance
Expense policies
Expense policies
The Tech Tent typically reimburses volunteers for equipment costs, these can be any component expended when repairing damaged equipment such as new screens, plastic spudging tools, or cables. We cover speaking fees of our vetted guest speakers, as well as travel costs should they wish to claim expenses.
We also allow expenses for certain goods that help people engage with technology. This is when we no longer have any in stock, but there is still demand for items such as webcams or headsets.
We also allow expenses for certain goods that help people engage with technology. This is when we no longer have any in stock, but there is still demand for items such as webcams or headsets.
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
£67.79 GBPFiscal Host:
Trans Tech Tent