Expenses
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All expenses
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All
Fizzpop
from 1649 to Equaliser Soundsystem Co-op โข
ยฃ24.00 GBP
Pending
Reimbursement #227828
Paint
from 1649 to Equaliser Soundsystem Co-op โข
ยฃ101.28 GBP
Pending
Reimbursement #227827
Paint roller
from 1649 to Equaliser Soundsystem Co-op โข
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 โข
ยฃ24.00 GBP
Paid
Reimbursement #219956
ยฃ11.99 GBP
Paid
Reimbursement #219955
Glue for soundsystem
from 1649 to Equaliser Soundsystem Co-op โข
ยฃ32.22 GBP
Paid
Reimbursement #219465
ยฃ17.31 GBP
Paid
Reimbursement #219464
Page Total:ยฃ341.99 GBP
Payment processor fees may apply.
Project balance
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.