Receipt #226190 to CalderGrubHub
Ingredients for cooking
Paid
Reimbursement #226190
Submitted by Isy Schulz•Approved by Mike Goddard-Shillabeer
Oct 31, 2024
Attached receipts
Weighsted - lentils
£8.40 GBP
Total amount £8.40 GBP
Additional Information
Paid to
Isy Schulz@isy-schulz
payout method
Bank account
Details
********By Isy Schulz
on Expense created
Expense approved
Expense paid
Expense Amount: £8.40
Payment Processor Fee: £0.00
Net Amount for CalderGrubHub: £8.40
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
£880.00 GBPFiscal Host:
CalderGrubHub