Open Collective
Open Collective
Loading

Receipt #197771 to CalderGrubHub

Food for 10/4/24

Paid
Reimbursement #197771

Submitted by CathApproved by Mike Goddard-Shillabeer

Apr 11, 2024

Attached receipts
Spuds
Date: April 10, 2024
£9.75 GBP

Food week 10/4/24
Date: April 9, 2024
£62.93 GBP

Total amount £72.68 GBP

Additional Information

Collective

CalderGrubHub@caldergrubhub
Balance:
£1,178.42 GBP

payout method

Bank account
Details  
********

By Cathon
Expense created
By Mike Goddard-Shillabeeron
Expense approved
By calderbootstrapon
Expense paid
Expense Amount: £72.68
Payment Processor Fee: £0.00
Net Amount for CalderGrubHub: £72.68

Collective balance
£1,178.42 GBP

Fiscal Host
CalderGrubHub

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 GBP

Fiscal Host:

CalderGrubHub