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Receipt #55809 to Food and Medical Aids for Syrian and Lebanese Families

October distribution

Paid
Reimbursement #55809
calvin ho

Submitted by Fady youssefApproved by Calvin Ho

Nov 18, 2021

Attached receipts
Laundry Liquid 12 pieces (3.3L)
Date: November 5, 2021
$24.00 USD

Farid Aanka house rent
Date: October 26, 2021
$30.00 USD

nutritional support
Date: November 2, 2021
$240.00 USD

Hannibal Saadeh's surgery
Date: November 1, 2021
$100.00 USD

Marry Barhom's Cancer drug (morphine)
Date: November 1, 2021
$100.00 USD

Total amount $494.00 USD

Additional Information

payout method

Other
Details  
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Expense approved
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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
$1,559.97 USD

Current Fiscal Host
People in Need

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 USD

Fiscal Host:

People in Need