Open Collective
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Receipt #93207 to Trans Tech Tent

Logic Board replacement for #45

Paid
Reimbursement #93207

Submitted by Abby SimmonsApproved by Shash Appan

Sep 6, 2022

Attached receipts
full cost is higher than reimbursement maximum, so using the 100 cap.
Date: September 6, 2022
£100.00 GBP

Total amount £100.00 GBP

Additional Information

Collective

Trans Tech Tent@transtechtent
Balance:
£67.79 GBP

payout method

Bank account
Details  
********

By Abby Simmonson
Expense created
By Shash Appanon
Expense approved
By The Social Change Neston
Expense scheduled for payment
By The Social Change Neston
Expense processing
By The Social Change Neston
Expense paid
Expense Amount: £100.00
Payment Processor Fee: £0.00
Net Amount for Trans Tech Tent: £100.00

Collective balance
£67.79 GBP

Fiscal Host
Trans Tech Tent

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.

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 GBP

Fiscal Host:

Trans Tech Tent