Open Collective
Open Collective
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Receipt #174270 to FUR/HELP

Housing and Food for the Victim of Torture

Approved
Reimbursement #174270
humanitarian

Nov 29, 2023

Attached receipts
We have paid for their accommodation, food and medicaments
Date: August 19, 2023
$50.00 USD

Total amount $50.00 USD

Accounted as (EUR):
~ €44.99 EUR
Additional Information

Collective

FUR/HELP@furhelp
Balance:
€0.00 EUR

payout method

Other
Details  
********

By Yuki Julian "YukiDeer" Golovanon
Expense created
By Yuki Julian "YukiDeer" Golovanon
Expense approved
By Yuki Julian "YukiDeer" Golovanon
Expense updated
By Yuki Julian "YukiDeer" Golovanon
Expense approved

Collective balance
€0.00 EUR

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 EUR