Receipt #230997 to Save Gazas Children
Donation for medical treatment
Paid
Reimbursement #230997
Submitted by Mohammed Mansour•Approved by Mohammed Mansour
Dec 7, 2024
Attached receipts
Donation for medical treatment (K.)
£347.80 GBP
Total amount £347.80 GBP
Additional Information
Paid to
Dr. Mustafa
payout method
Bank account
Details
********Collective balance
FAQ
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Submit an expense and provide your payment information.
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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
£4,005.38 GBPFiscal Host:
VCS Academy (UK)