Receipt #186878 to CalderGrubHub
💚 Curry night 💚 Week 75
Paid
Reimbursement #186878
Submitted by sam steward•Approved by Mike Goddard-Shillabeer
Feb 8, 2024
Attached receipts
Bus fares and shopping from aldi, lidl and Morrisons.
£77.59 GBP
Total amount £77.59 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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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.
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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