Open Collective
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Receipt #184379 to United Diversity Bridport

Contribution to bus fund on behalf of UDB

Paid
Reimbursement #184379

Submitted by Josef Davies-CoatesApproved by Josef Davies-Coates

Jan 25, 2024

Attached receipts
Because we can't move money from UDB Budget to the Bus Fund, I've moved UD OC balance to bus fund, now I'm moving UDB balance to UD to reimburse
Date: January 25, 2024
£150.00 GBP

Total amount £150.00 GBP

Additional Information

payout method

Open Collective

By Josef Davies-Coateson
Expense created
By Josef Davies-Coateson
Expense approved
By Josef Davies-Coateson
Expense paid
Expense Amount: £150.00
Payment Processor Fee: £0.00
Net Amount for United Diversity Bridport: £150.00

Collective balance
£765.30 GBP

Fiscal Host
United Diversity

FAQ

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Submit an expense and provide your payment information.
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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.

Collective balance

£765.30 GBP

Fiscal Host:

United Diversity