Receipt #223835 to CalderGrubHub
Shopping for Meal
Paid
Reimbursement #223835
Submitted by Isy Schulz•Approved by Mike Goddard-Shillabeer
Oct 9, 2024
Attached receipts
Morrisons, ingredients
£6.35 GBP
Veg shop, potatoes
£7.50 GBP
Lidl, ingredients
£26.20 GBP
Total amount £40.05 GBP
Additional Information
Paid to
Isy Schulz@isy-schulz
payout method
Bank account
Details
********By Isy Schulz
on Expense created
Expense approved
Expense paid
Expense Amount: £40.05
Payment Processor Fee: £0.00
Net Amount for CalderGrubHub: £40.05
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
£555.90 GBPFiscal Host:
CalderGrubHub