Receipt #178164 to Direct Funds for Gaza
Funding distribution
Paid
Reimbursement #178164
Submitted by Mustafa Musallam•Approved by Jia Wei Lee
Dec 18, 2023
Attached receipts
Funding #3
£2,215.20 GBP
Total amount £2,215.20 GBP
Additional Information
payout method
Other
Details
********
By Jia Wei Lee
on Expense approved
By Jia Wei Lee
on Expense paid
Expense Amount: £2,215.20
Payment Processor Fee: £0.00
Net Amount for Direct Funds for Gaza: £2,215.20
Collective 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.
Collective balance
£4.73 GBPFiscal Host:
VCS Academy