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Invoice #231368 to United Diversity Bridport

031_Meal&Mingle09Dec2024

Paid
Invoice #231368

Submitted by Fergus BradbeerApproved by Josef Davies-Coates

Dec 10, 2024

Invoice items
Meet, Mingle, Meal Movie 09th December 2024
Date: December 9, 2024
£50.00 GBP

Total amount £50.00 GBP

Additional Information

payout method

Bank account
Details  
********

on
Expense created
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Expense rejected
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Expense approved
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Expense scheduled for payment
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Expense processing
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Expense paid
Expense Amount: £50.00
Payment Processor Fee: £0.00
Net Amount for United Diversity Bridport: £50.00
Collective balance
£1,876.00 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.

Collective balance

£1,876.00 GBP

Fiscal Host:

United Diversity