Receipt #201940 to CalderGrubHub
💚 May munchings 💚 week 88
Paid
Reimbursement #201940
May 9, 2024
Expense Details
Attached receipts
Bus fares, shopping at aldi, lidl, Pennine provisions and the co-op
£93.90 GBP
Total amount
£93.90 GBP
Additional Information
Paid to
sam steward@sam-steward
payout method
Bank account
Details
********By sam steward
on Expense created
Expense approved
Expense paid
Amount Paid for Expense: £93.90
Payment Processor Fee: £0.00
Net Amount for CalderGrubHub: £93.90
Net Amount for sam steward: £93.90
Organization balance
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.
Organization balance
£543.43 GBPFiscal Host:
CalderGrubHub