Invoice #234832 to Save Gazas Children
870 pounds for family support to Moha
Paid
Invoice #234832
Submitted by SGC Office•Approved by SGC Office
Jan 13, 2025•Ref:
Invoice items
870 pounds for family support to Moha
£870.00 GBP
Total amount £870.00 GBP
Additional Information
Paid to
SGC Office@sgc-office
payout method
Other
Details
********
By SGC Office
on Expense created
By SGC Office
on Expense approved
Collective 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.
Collective balance
£117.47 GBPFiscal Host:
VCS Academy (UK)