Grant #257206 to Save Gazas Children
Movement of funds - Account Closure
Paid
Grant #257206
Hosted Projects
Submitted by Finance Team•Approved by Finance Team
Jul 11, 2025
Expense Details
Request Details
Project team requested the hosting to be terminated. Restructure and registration.
£117.47 GBP
Total amount £117.47 GBP
Additional Information
payout method
Open Collective
By Finance Team
on Expense created
By Finance Team
on Expense approved
By Finance Team
on Expense paid
Amount Paid for Expense: £117.47
Payment Processor Fee: £0.00
Net Amount for Save Gazas Children: £117.47
By Finance Team
on Expense updated
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
£0.00 GBP