Open Collective
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Receipt #221012 to Momentum Mod Team

Tom RAM Upgrade

Paid
Reimbursement #221012

Submitted by Tom A.Approved by Gocnak

Sep 20, 2024

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.
Date: September 18, 2024
£113.98 GBP

Total amount £113.98 GBP

Accounted as (USD):
~ $143.57 USD
Additional Information

Collective

Momentum Mod Team@momentum-mod
Balance:
$4,878.23 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: £113.98
Payment Processor Fee: $0.00
Net Amount for Momentum Mod Team: $163.33
Collective balance
$4,878.23 USD

Current Fiscal Host
Momentum Mod Team

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

$4,878.23 USD

Fiscal Host:

Momentum Mod Team