Open Collective
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Receipt #224263 to Direct Funds for Gaza

Sent to Mustafa (Emptying to change Fiscal Host)

Paid
Reimbursement #224263

Submitted by Jia Wei LeeApproved by Jia Wei Lee

Oct 14, 2024

Attached receipts
Emptying funds
Date: October 14, 2024
£150.98 GBP

Total amount £150.98 GBP

Additional Information

payout method

Open Collective

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: £150.98
Payment Processor Fee: £0.00
Net Amount for Direct Funds for Gaza: £150.98
Collective balance
£0.00 GBP

Current Fiscal Host
VCS Academy

Expense Fiscal Host
Direct Funds for Gaza

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

£0.00 GBP

Fiscal Host:

VCS Academy