Receipt #282251 to CalderGrubHub
Baking expenses
Paid
Reimbursement #282251
Jan 21, 2026
Expense Details
Attached receipts
Baking expenses
£4.87 GBP
Total amount
£4.87 GBP
Additional Information
Paid to
Penny Boyd@penny-boyd
payout method
Bank account
Details
********By Penny Boyd
on Expense created
Expense approved
Expense paid
Amount Paid for Expense: £4.87
Payment Processor Fee: £0.00
Net Amount for CalderGrubHub: £4.87
Net Amount for Penny Boyd: £4.87
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
£877.12 GBPFiscal Host:
CalderGrubHub