Open Collective
Open Collective

Invoice #193725 to United Diversity Bridport


Invoice #193725

Submitted by Fergus Bradbeer

Mar 19, 2024

Invoice items
17 Pre-paid meals
Date: March 18, 2024
£170.00 GBP

Total amount £170.00 GBP

Additional Information

payout method

Bank account

By Fergus Bradbeeron
Expense created
By Josef Davies-Coateson
Expense rejected

Collective balance
£851.44 GBP

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

£851.44 GBP

Fiscal Host:

United Diversity