Open Collective
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Receipt #165105 to CalderGrubHub

๐Ÿ Autumnal fusion ๐Ÿ week 57

Paid
Reimbursement #165105

Submitted by sam stewardโ€ขApproved by Mike Goddard-Shillabeer

Oct 5, 2023

Attached receipts
Two day tickets, shopping at Morrisons, aldi, lidl and the co-op.
Date: October 4, 2023
ยฃ126.53 GBP

Total amountย ยฃ126.53 GBP

Additional Information

Collective

CalderGrubHub@caldergrubhub
Balance:
ยฃ983.80 GBP

payout method

Bank account
Detailsย ย 
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: ยฃ126.53
Payment Processor Fee: ยฃ0.00
Net Amount for CalderGrubHub: ยฃ126.53
Collective balance
ยฃ983.80 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

ยฃ983.80 GBP

Fiscal Host:

CalderGrubHub