Receipt #200905 to CalderGrubHub
💚 Beltane Blessings 💚 week 87
Paid
Reimbursement #200905
Submitted by sam steward•Approved by Mike Goddard-Shillabeer
May 2, 2024
Attached receipts
Bus fares, shopping at Morrisons, aldi and lidl. Gf bits from co-op, bread from co-op, nooch and gf stock from Pennine provisions
£111.52 GBP
Total amount £111.52 GBP
Additional Information
Paid to
sam steward@sam-steward
payout method
Bank account
Details
********By sam steward
on Expense created
Expense approved
Expense paid
Expense Amount: £111.52
Payment Processor Fee: £0.00
Net Amount for CalderGrubHub: £111.52
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
£575.40 GBPFiscal Host:
CalderGrubHub