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Receipt #248869 to Equaliser Soundsystem Co-op

30 Metre speaker cable

Paid
Reimbursement #248869

Submitted by Kawaii Punkโ€ขApproved by seanfarmelo

May 5, 2025

Attached receipts
30 metre speaker cable purchase from Kings Heath Skill Electronics store
Date: April 24, 2025
ยฃ45.00 GBP

Total amountย ยฃ45.00 GBP

Additional Information

payout method

Bank account
Detailsย ย 
********

on
Expense created
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
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
ยฃ280.43 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.

Project balance

ยฃ280.43 GBP