Invoice #179510 to Gaza Emergency fund
First Delivery
Paid
Invoice #179510
Submitted by Matt Davis•Approved by Matt Davis
Dec 28, 2023
Invoice items
First delivery of the money
£5,000.00 GBP
Total amount £5,000.00 GBP
Additional Information
Paid to
Matt Davis@matt-davis1
payout method
Bank account
Details
********By Matt Davison
Expense created
By Matt Davison
Expense approved
By Matt Davison
Expense paid
Expense Amount: £5,000.00
Payment Processor Fee: £0.00
Net Amount for Gaza Emergency fund: £5,000.00
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
£25,397.43 GBPFiscal Host:
Mutual Aid Gaza