Receipt #196774 to CalderGrubHub
💚 Hello Spring 💚 week 83
Paid
Reimbursement #196774
Apr 4, 2024
Expense Details
Attached receipts
Multiple shoppers this week, so only fruit from aldi and bread from the co-op from me.
£9.08 GBP
Total amount
£9.08 GBP
Additional Information
Paid to
sam steward@sam-steward
payout method
Bank account
Details
********By sam steward
on Expense created
Expense approved
Organization 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.
Organization balance
£680.64 GBPFiscal Host:
CalderGrubHub