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Jabalia Rehabilitation Society
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Grant #234011 to Jabalia Rehabilitation Society

January 2025 - Projects Direct Costs

Paid
Grant #234011

Submitted by Dr. Maher Ghonaim•Approved by Dr. Maher Ghonaim

Jan 6, 2025

Request Details
Thursday Clinics Project Costs - January 2025         £2,694.69

Medical Supplies - January 2025     £7,633.58

Milk Distribution - January 2025       £1,296.74
£11,625.01 GBP

Total amount £11,625.01 GBP

Additional Information

Collective

Jabalia Rehabilitation Society@jrs
Balance:
£766.13 GBP

Paid to

Dr. Maher Ghonaim@dr-maher-ghonaim

payout method

Bank account
Details  
********
By Mohammed Mansour
on
Expense invited
By Mohammed Mansour
on
Expense invited
By Dr. Maher Ghonaim
on
Expense created
By Dr. Maher Ghonaim
on
Expense approved
By Mohammed Mansour
on
Expense paid
Expense Amount: £11,625.01
Payment Processor Fee (paid by Jabalia Rehabilitation Society): £15.00
Net Amount for Jabalia Rehabilitation Society: £11,640.01
Collective balance
£766.13 GBP

Current Fiscal Host
VCS Academy (UK)

FAQ

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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.
More info →

Collective balance

£766.13 GBP

Fiscal Host:

VCS Academy (UK)