Invoice #168054 to Maktoum Aid
Providing strategic and sustainable resources, support, and learning opportunities directly to stateless people and activists.
Paid
Invoice #168054
Submitted by Maktoum Aid•Approved by Maktoum Aid
Oct 24, 2023
Invoice items
Providing strategic and sustainable resources, support to stateless people, and focusing on advocating their rights to health coverage and their digital rights. October 2023 - October 2024
$12,000.00 USD
Total amount $12,000.00 USD
Additional Information
Paid to
Oummal NGO@oummal-ngo
payout method
Bank account
Details
********By Maktoum Aid
on Expense created
By Maktoum Aid
on Expense approved
Expense paid
Expense Amount: $12,000.00
Payment Processor Fee: $0.00
Net Amount for Maktoum Aid: $12,000.00
Collective balance
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 USDFiscal Host:
Open Collective Europe Foundation (USD)