Receipt #204468 to CalderGrubHub
Shopping 29/5/24
Paid
Reimbursement #204468
Submitted by Claire Storey•Approved by sam steward
May 29, 2024
Attached receipts
Co op
£30.16 GBP
Lidl
£13.68 GBP
Total amount £43.84 GBP
Additional Information
Paid to
Claire Storey@claire-storey
payout method
Bank account
Details
********By Claire Storeyon
Expense created
By sam stewardon
Expense approved
Expense paid
Expense Amount: £43.84
Payment Processor Fee: £0.00
Net Amount for CalderGrubHub: £43.84
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
£1,070.10 GBPFiscal Host:
CalderGrubHub