Open Collective
Open Collective
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Expenses

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All expenses
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Fizzpop

from 1649 to Equaliser Soundsystem Co-op โ€ข
ยฃ24.00 GBP
Pending
Reimbursement #227828

Paint

from 1649 to Equaliser Soundsystem Co-op โ€ข
ยฃ101.28 GBP
Pending
Reimbursement #227827

Paint roller

from 1649 to Equaliser Soundsystem Co-op โ€ข
ยฃ9.92 GBP
Pending
Reimbursement #227826
ยฃ37.27 GBP
Pending
Reimbursement #226461
ยฃ24.00 GBP
Paid
Reimbursement #225842
ยฃ60.00 GBP
Paid
Reimbursement #225832

Fizzpop membeship

from 1649 to Equaliser Soundsystem Co-op โ€ข
ยฃ24.00 GBP
Paid
Reimbursement #219956
ยฃ11.99 GBP
Paid
Reimbursement #219955

Glue for soundsystem

from 1649 to Equaliser Soundsystem Co-op โ€ข
ยฃ32.22 GBP
Paid
Reimbursement #219465
ยฃ17.31 GBP
Paid
Reimbursement #219464
Page Total:ยฃ341.99 GBP

Payment processor fees may apply.

Page of 2
Project balance
ยฃ453.81 GBP

Current Fiscal Host
The Social Change Nest

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.