Invoice #222271 to Medical Tent Doctors
Direct Project Costs October 2024
Paid
Invoice #222271
Submitted by Nader Mezyed•Approved by Islam M.
Sep 30, 2024
Invoice items
Direct Project Costs October 2024
£5,000.00 GBP
Total amount £5,000.00 GBP
Additional Information
Paid to
Nader Mezyed@nader-mezyed
payout method
Bank account
Details
********By Nader Mezyed
on Expense created
By Nader Mezyed
on Expense updated
By Islam M.
on Expense approved
Project 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.
Project balance
£0.00 GBPFiscal Host:
VCS Academy