Open Collective
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Receipt #14982 to Covid19 outbreak in my country

GCashAccount 09554273852

Approved
Reimbursement #14982
donation

Mar 27, 2020

Attached receipts
No description providedDate: March 27, 2020
$500.00 USD

Total amount $500.00 USD

Additional Information

Collective

Covid19 outbreak in my country@presia
Balance:
$0.00 USD

payout method

PayPal
Email address  
********

By Nur Ebrahim Taup Kanakanon
Expense created
Expense approved

Collective balance
$0.00 USD

Fiscal Host
Nur Ebrahim Taup Kanakan

Expense policies

50000 financial assistance sana po ay matulungan ami SA pang araw Araw na gatusin dahil hindi po kami makapaghanap buhay dulot ng outbreaks covid19 sa aming lugar cotabato city maguindanao Philippines

FAQ

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Submit an expense and provide your payment information.
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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