Receipt #151377 to CalderGrubHub
Reimbursement for double payment of expense Week 24
Paid
Reimbursement #151377
Submitted by calderbootstrap•Approved by sam steward
Jul 24, 2023
Attached receipts
Copy of our books - top and bottom lines
£75.36 GBP
Total amount £75.36 GBP
Additional Information
payout method
Other
Details
********
By calderbootstrapon
Expense created
By sam stewardon
Expense approved
By calderbootstrapon
Expense paid
Expense Amount: £75.36
Payment Processor Fee: £0.00
Net Amount for CalderGrubHub: £75.36
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
£1,178.42 GBPFiscal Host:
CalderGrubHub