Receipt #248869 to Equaliser Soundsystem Co-op
30 Metre speaker cable
Paid
Reimbursement #248869
Submitted by Kawaii PunkโขApproved by seanfarmelo
May 5, 2025
Attached receipts
30 metre speaker cable purchase from Kings Heath Skill Electronics store
ยฃ45.00 GBP
Total amountย ยฃ45.00 GBP
Additional Information
Paid to
Kawaii Punk@kawaiipunk
payout method
Bank account
Detailsย ย
********By Kawaii Punk
on Expense created
By seanfarmelo
on Expense approved
By Khiera
on Expense scheduled for payment
By Khiera
on Expense processing
By Khiera
on Expense paid
Amount Paid for Expense: ยฃ45.00
Payment Processor Fee: ยฃ0.00
Net Amount for Equaliser Soundsystem Co-op: ยฃ45.00
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
ยฃ280.43 GBPFiscal Host:
The Social Change Nest