Open Collective
Open Collective
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Receipt #182763 to FUR/HELP

First Aid Medicine to the Victim of Torture

Approved
Reimbursement #182763
humanitarian

Jan 16, 2024

Attached receipts
Cheque for the purchase
Date: January 16, 2024
$18.10 USD

Total amount $18.10 USD

Accounted as (EUR):
~ €17.37 EUR
Additional Information

Collective

FUR/HELP@furhelp
Balance:
€0.00 EUR

payout method

Other
Details  
********

on
Expense created
on
Expense approved
Collective balance
€0.00 EUR

Current Fiscal Host
FUR/HELP

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

Fiscal Host:

FUR/HELP