Receipt #259937 to The Cairo Project
July Housing Expenses
Paid
Reimbursement #259937
Hosted Projects - 2025
Aug 2, 2025
Expense Details
Attached receipts
July housing costs for 52 families
E£373,800.00 EGP
Total amount
E£373,800.00 EGP
Accounted as (GBP):
£6,029.00 GBP
Additional Information
Paid to
Dylan KF@dylan-kf
payout method
Bank account
Details
********By Dylan KF
on Expense created
By Dylan KF
on Expense approved
By Finance Team
on Expense paid
Amount Paid for Expense: £6,029.00
Payment Processor Fee (paid by The Cairo Project): £30.00
Net Amount for The Cairo Project: £6,059.00
Net Amount for Dylan KF: £6,029.00
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
£18,231.75 GBPFiscal Host:
VCS Academy (UK)