Receipt #184379 to United Diversity Bridport
Contribution to bus fund on behalf of UDB
Paid
Reimbursement #184379
Submitted by Josef Davies-Coates•Approved 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
£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
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Collective balance
£775.10 GBPFiscal Host:
United Diversity