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Financial Contributions
Budget
Transparent and open finances.
Flyer Printing
from Birch to wearorgansing •
-£31.98 GBP
Paid
Reimbursement #230765
Credit from University & College Union Newcastle University to wearorgansing •
+£250.00GBP
Completed
Contribution #793263
Food/catering for 18/08 event
from Jess to wearorgansing •
-£55.84 GBP
Paid
Reimbursement #216182
£
Today’s balance£522.72 GBP
Total raised
£809.29 GBP
Total disbursed
£286.57 GBP
Estimated annual budget
£250.00 GBP