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Invoice #234832 to Save Gazas Children

870 pounds for family support to Moha

Paid
Invoice #234832

Submitted by SGC OfficeApproved by SGC Office

Jan 13, 2025Ref:

Invoice items
870 pounds for family support to Moha
Date: January 13, 2025
£870.00 GBP

Total amount £870.00 GBP

Additional Information

Collective

Save Gazas Children@save-gazas-children
Balance:
£161.66 GBP

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: £870.00
Payment Processor Fee (paid by Save Gazas Children): £15.00
Net Amount for Save Gazas Children: £885.00
Collective balance
£161.66 GBP

Current Fiscal Host
VCS Academy (UK)

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

£161.66 GBP

Fiscal Host:

VCS Academy (UK)