Invoice #200454 to United Diversity Bridport
018_MMMM_29th April 2024
Paid
Invoice #200454
Submitted by Fergus Bradbeer•Approved by Josef Davies-Coates
Apr 30, 2024
Invoice items
Invoice for 11 pre-booked meals at £10 per head.
£110.00 GBP
Total amount £110.00 GBP
Additional Information
payout method
Bank account
Details
********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
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.
Collective balance
£947.01 GBPFiscal Host:
United Diversity