Receipt #220007 to CalderGrubHub
Food Shopping 11/09/24
Paid
Reimbursement #220007
Submitted by Mike Goddard-Shillabeer•Approved by Mike Goddard-Shillabeer
Sep 13, 2024
Attached receipts
Ingredients for Soup Wed 11 Sep 24
£36.39 GBP
Total amount £36.39 GBP
Additional Information
payout method
Bank account
Details
********Expense created
Expense approved
Expense paid
Expense Amount: £36.39
Payment Processor Fee: £0.00
Net Amount for CalderGrubHub: £36.39
Collective balance
FAQ
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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
£1,219.81 GBPFiscal Host:
CalderGrubHub