Open Collective
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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 AidApproved 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
Date: October 24, 2023
$12,000.00 USD

Total amount $12,000.00 USD

Additional Information

Collective

Maktoum Aid@maktoum-aid1
Balance:
$0.00 USD

payout method

Bank account
Details  
********

By Maktoum Aidon
Expense created
By Maktoum Aidon
Expense approved
By Jean-François De Hertoghon
Expense paid
Expense Amount: $12,000.00
Payment Processor Fee: $0.00
Net Amount for Maktoum Aid: $12,000.00

Collective balance
$0.00 USD

Current Fiscal Host
Open Collective Europe Foundation (USD)

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 USD