Open Collective
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Grant #230530 to Aid4Gaza

Internal transfer

Paid
Grant #230530

Submitted by Mohammed MansourApproved by Mohammed Mansour

Dec 3, 2024

Request Details
Mobile Clinic running costs and expenses November 2024
£3,500.00 GBP

Total amount £3,500.00 GBP

Additional Information

Collective

Aid4Gaza@aid4gaza-programme
Balance:
£1,205.30 GBP

payout method

Open Collective

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: £3,500.00
Payment Processor Fee: £0.00
Net Amount for Aid4Gaza: £3,500.00
Collective balance
£1,205.30 GBP

Current Fiscal Host
VCS Academy (UK)

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

£1,205.30 GBP

Fiscal Host:

VCS Academy (UK)