Receipt #191866 to CalderGrubHub
๐ Warming Wednesday ๐ week 79
Paid
Reimbursement #191866
Submitted by sam stewardโขApproved by Mike Goddard-Shillabeer
Mar 7, 2024
Attached receipts
Washing up liquid from lembas, egg replacer from Pennine provisions, bread, sweetcorn and bananas from co-op and sugar from one stop.
ยฃ22.83 GBP
Total amountย ยฃ22.83 GBP
Additional Information
Paid to
sam steward@sam-steward
payout method
Bank account
Detailsย ย
********By sam steward
on Expense created
Expense approved
Collective balance
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 GBPFiscal Host:
CalderGrubHub