Receipt #55809 to Food and Medical Aids for Syrian and Lebanese Families
October distribution
Paid
Reimbursement #55809
calvin ho
Submitted by Fady youssef•Approved by Calvin Ho
Nov 18, 2021
Attached receipts
Laundry Liquid 12 pieces (3.3L)
$24.00 USD
Farid Aanka house rent
$30.00 USD
nutritional support
$240.00 USD
Hannibal Saadeh's surgery
$100.00 USD
Marry Barhom's Cancer drug (morphine)
$100.00 USD
Total amount $494.00 USD
Additional Information
Project
Food and Medical Aids for Syrian and Lebanese Families@food-for-christians
Balance:
$1,559.97 USD
Paid to
Fady youssef@fady-youssef
payout method
Other
Details
********
By Fady youssef
on Expense created
By Fady youssef
on Expense approved
By Fady youssef
on Expense updated
By Fady youssef
on Expense approved
By Fady youssef
on Expense unapproved
By Calvin Ho
on Expense approved
By Calvin Ho
on Expense paid
Expense Amount: $494.00
Payment Processor Fee: $0.00
Net Amount for Food and Medical Aids for Syrian and Lebanese Families: $494.00
Project balance
FAQ
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Submit an expense and provide your payment information.
How are expenses approved?
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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