Receipt #291508 to The Cairo Project
February 2026 housing expenses for 63 families
Pending
Reimbursement #291508
Hosted Projects
Submitted by Dylan KF
Mar 30, 2026
Expense Details
Attached receipts
February 2026 housing expenses for 63 families
E£459,000.00 EGP
Total amount
E£459,000.00 EGP
Accounted as (GBP):
~£6,438.39 GBP
Additional Information
Pay to
Dylan KF@dylan-kf
payout method
Other
Details
********
By Dylan KF
on Expense created
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
£52,586.49 GBPFiscal Host:
VCS Academy (UK)