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Receipt #151377 to CalderGrubHub

Reimbursement for double payment of expense Week 24

Paid
Reimbursement #151377

Submitted by calderbootstrapApproved by sam steward

Jul 24, 2023

Attached receipts
Copy of our books - top and bottom lines
Date: July 24, 2023
£75.36 GBP

Total amount £75.36 GBP

Additional Information

Collective

CalderGrubHub@caldergrubhub
Balance:
£555.90 GBP

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: £75.36
Payment Processor Fee: £0.00
Net Amount for CalderGrubHub: £75.36
Collective balance
£555.90 GBP

Current Fiscal Host
CalderGrubHub

Expense Fiscal Host
calderbootstrap

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

£555.90 GBP

Fiscal Host:

CalderGrubHub