Open Collective
Open Collective

Invoice #189661 to United Diversity Bridport


Invoice #189661

Submitted by Fergus BradbeerApproved by Josef Davies-Coates

Feb 27, 2024

Invoice items
Invoice for 11 pre-booked meals at £10 per head.
Date: February 26, 2024
£110.00 GBP

Total amount £110.00 GBP

Additional Information

payout method

Bank account

By Fergus Bradbeeron
Expense created
By Josef Davies-Coateson
Expense approved
By Josef Davies-Coateson
Expense scheduled for payment
By Josef Davies-Coateson
Expense processing
By Josef Davies-Coateson
Expense paid
Expense Amount: £110.00
Payment Processor Fee: £0.00
Net Amount for United Diversity Bridport: £110.00

Collective balance
£1,149.61 GBP

Current Fiscal Host
United Diversity


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.

Collective balance

£1,149.61 GBP

Fiscal Host:

United Diversity