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Soirée Contes pour Gaza
About
Budget

Invoice #234909 to Soirée Contes pour Gaza

Food parcels

Paid
Invoice #234909

Submitted by Mahdia•Approved by Mahdia

Jan 13, 2025

Invoice items
Food Parcels - January 2025
Date: January 13, 2025
£645.00 GBP

Total amount £645.00 GBP

Additional Information

Event

Soirée Contes pour Gaza@soiree-contes-pour-gaza-27bbc7f6
Balance:
£0.54 GBP

Paid to

Dr. Mustafa

payout method

Bank account
Details  
********
By Mahdia
on
Expense invited
By Mohammed Mansour
on
Expense updated
By Mohammed Mansour
on
Expense updated
By Mohammed Mansour
on
Expense approved
By Mohammed Mansour
on
Expense unapproved
By Mahdia
on
Expense approved
By Mohammed Mansour
on
Expense paid
Expense Amount: £645.00
Payment Processor Fee (paid by Soirée Contes pour Gaza): £15.00
Net Amount for Soirée Contes pour Gaza: £645.00
Event balance
£0.54 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.
More info →

Event balance

£0.54 GBP

Fiscal Host:

VCS Academy (UK)