Invoice #15009 to Covid19 outbreak in my country
Sana po ay matulungan kami SA aming pang Araw araw na gastosin dahil Hindi po kami makapaghanap buhay dulot outbreak covid19 3 po ang aking Mga anak maliliit pa. Cotabato City area po
Approved
Invoice #15009
communications
Submitted by Nur Ebrahim Taup Kanakan
Mar 28, 2020
Invoice items
No description providedDate: March 28, 2020
$500.00 USD
Total amount $500.00 USD
Additional Information
payout method
PayPal
Email address
********
Collective balance
Expense policies
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.
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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:
Nur Ebrahim Taup Kanakan