Receipt #237029 to Equaliser Soundsystem Co-op
FizzPop Membership November, December and January
Paid
Reimbursement #237029
Submitted by Kawaii Punk•Approved by 1649
Jan 31, 2025
Attached receipts
FizzPop Membership January
£30.00 GBP
FizzPop Membership December
£30.00 GBP
FizzPop Membership November
£30.00 GBP
Total amount £90.00 GBP
Additional Information
Paid to
Kawaii Punk@kawaiipunk
payout method
Bank account
Details
********By Kawaii Punk
on Expense created
By 1649
on Expense approved
By Khiera
on Expense scheduled for payment
By Khiera
on Expense processing
By Khiera
on Expense paid
Amount Paid for Expense: £90.00
Payment Processor Fee: £0.00
Net Amount for Equaliser Soundsystem Co-op: £90.00
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.
Project balance
£284.38 GBPFiscal Host:
The Social Change Nest