Receipt #141317 to CalderGrubHub
Oh my dhaling! Week 38
Paid
Reimbursement #141317
Submitted by sam steward•Approved by Mike Goddard-Shillabeer
May 30, 2023
Attached receipts
Bus fares, lidl groceries and the co-op for gf mix and bread.
£73.39 GBP
Room hire
£20.00 GBP
Total amount £93.39 GBP
Additional Information
Paid to
sam steward@sam-steward
payout method
Bank account
Details
********By sam steward
on Expense created
Expense approved
Collective balance
FAQ
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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
£983.80 GBPFiscal Host:
CalderGrubHub