Invoice #216702 to CalderGrubHub
GrubHub Shopping 31st July, 17th July, 19th June, 12th June, 5th June, 29th May, 15th May, 9th May
Paid
Invoice #216702
Submitted by Jan Hinde•Approved by Mike Goddard-Shillabeer
Aug 20, 2024
Invoice items
GrubHub Shopping 31st July, 17th July, 19th June, 12th June, 5th June, 29th May, 15th May, 9th May
£248.63 GBP
Total amount £248.63 GBP
Additional Information
Paid to
Jan Hinde@jan-hinde
payout method
Bank account
Details
********By Jan Hinde
on Expense created
Expense approved
Expense paid
Expense Amount: £248.63
Payment Processor Fee: £0.00
Net Amount for CalderGrubHub: £248.63
Collective 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.
Collective balance
£880.00 GBPFiscal Host:
CalderGrubHub