Open Collective
West Dorset Commons
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Invoice #288218 to West Dorset Commons

pre-paid meals

Paid
Invoice #288218
Submitted by Fergus Bradbeer•Approved by Josef Davies-Coates

Mar 3, 2026•Ref:

Expense Details

Invoice items
pre-paid meals
Date: March 3, 2026
£130.00 GBP
Total amount
£130.00 GBP
Additional Information

Collective

West Dorset Commons@west-dorset-commons
Balance:
£2,710.27 GBP

Paid to

Fergus Bradbeer@fergus-bradbeer

payout method

Bank account
Details  
********
By Fergus Bradbeer
on
Expense created
By Josef Davies-Coates
on
Expense approved
By Josef Davies-Coates
on
Expense scheduled for payment
By Josef Davies-Coates
on
Expense processing
By Josef Davies-Coates
on
Expense paid

Amount Paid for Expense: £130.00

Payment Processor Fee: £0.00

Net Amount for West Dorset Commons: £130.00

Net Amount for Fergus Bradbeer: £130.00

Collective balance
£2,710.27 GBP

Current Fiscal Host
United Diversity

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.
More info →

Collective balance

£2,710.27 GBP

Fiscal Host:

United Diversity