Receipt #185475 to CalderGrubHub
Week 74, cosy comfort food 💚
Paid
Reimbursement #185475
Submitted by sam steward•Approved by Mike Goddard-Shillabeer
Feb 1, 2024
Attached receipts
Bus fare and shopping for cleaning stuff and a few bits from the co-op
£17.65 GBP
Total amount £17.65 GBP
Additional Information
Paid to
sam steward@sam-steward
payout method
Bank account
Details
********By sam steward
on Expense created
Expense approved
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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
£880.00 GBPFiscal Host:
CalderGrubHub