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Receipt #222243 to Asdaa Medical Point

Direct Project Costs - August - October 2024

Paid
Reimbursement #222243

Submitted by Mohammed MansourApproved by Mohammed Mansour

Sep 30, 2024

Attached receipts
Asdaa Medical Point - Direct Costs
Date: September 19, 2024
£6,735.00 GBP

Total amount £6,735.00 GBP

Additional Information

Paid to

Ahmed Khader

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: £6,735.00
Payment Processor Fee (paid by Asdaa Medical Point): £15.00
Net Amount for Asdaa Medical Point: £6,750.00
Project balance
£0.00 GBP

Current Fiscal Host
VCS Academy

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.

Project balance

£0.00 GBP

Fiscal Host:

VCS Academy