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Receipt #166256 to CalderGrubHub

๐Ÿ A hint of Italy ๐Ÿ week 58

Paid
Reimbursement #166256

Submitted by sam stewardโ€ขApproved by Mike Goddard-Shillabeer

Oct 12, 2023

Attached receipts
Two bus fares, shopping from aldi, lidl and co-op
Date: October 11, 2023
ยฃ76.59 GBP

Total amountย ยฃ76.59 GBP

Additional Information

Collective

CalderGrubHub@caldergrubhub
Balance:
ยฃ983.80 GBP

payout method

Bank account
Detailsย ย 
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: ยฃ76.59
Payment Processor Fee: ยฃ0.00
Net Amount for CalderGrubHub: ยฃ76.59
Collective balance
ยฃ983.80 GBP

Current Fiscal Host
CalderGrubHub

Expense Fiscal Host
calderbootstrap

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 GBP

Fiscal Host:

CalderGrubHub