Receipt #141375 to United Diversity
MMMM! Monday Movie, Meal & Mingling Room Hire - April
Paid
Reimbursement #141375
Submitted by Josef Davies-Coates•Approved by Josef Davies-Coates
May 30, 2023
Attached receipts
MMMM! Monday Movie, Meal & Mingling Room Hire - April
£78.00 GBP
Total amount £78.00 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: £78.00
Payment Processor Fee: £0.00
Net Amount for United Diversity: £78.00
Organization 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.
Organization balance
£548.76 GBPFiscal Host:
United Diversity