Receipt #43213 to Food and Medical Aids for Syrian and Lebanese Families
Western Union Transfer Fees
Paid
Reimbursement #43213
Jun 16, 2021
Attached receipts
WU transfer fees ($12.50) + cash handling fee ($10)
$22.50 USD
Total amount $22.50 USD
Additional Information
Project
Food and Medical Aids for Syrian and Lebanese Families@food-for-christians
Balance:
$1,559.97 USD
Paid to
Calvin Ho@calvin-ho
payout method
Other
Details
********
Project 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.
Project balance
$1,559.97 USDFiscal Host:
People in Need