Open Collective
Open Collective
Loading

Grant #241550 to LifeLine Pharmacy

Contribution to Rebuilding Hope Project

Paid
Grant #241550

Submitted by Mohammed MansourApproved by Mohammed Mansour

Mar 6, 2025

Request Details
Contribution to Rebuilding Hope Project
£49.84 GBP

Total amount £49.84 GBP

Additional Information

Project

LifeLine Pharmacy@lifeline-pharmacy
Balance:
£28.20 GBP

payout method

Open Collective

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: £49.84
Payment Processor Fee: £0.00
Net Amount for LifeLine Pharmacy: £49.84
Project balance
£28.20 GBP

Current Fiscal Host
VCS Academy (UK)

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

£28.20 GBP

Fiscal Host:

VCS Academy (UK)