Invoice #247808 to VCS Academy (UK)
Projects Funds - March 2025
Paid
Invoice #247808
Submitted by Mohammed Mansour
Apr 28, 2025
Invoice items
Contribute to buying 300 cans
£861.00 GBP
Contribution to Buying a Mobile Electric Generator
£6,611.96 GBP
Contribution to Jabalia Water Well
£1,940.00 GBP
Salary for Doctor/Nurse + Medical Supplies
£1,349.91 GBP
Contribution to Medical Care Project
£804.00 GBP
Donations raised by Espoir SGC - 24 Families
£2,072.19 GBP
Aid4Gaza Orphans Sponsorship
£4,078.32 GBP
Netball Tournament - Food Parcels - General
£2,045.01 GBP
Total amount £19,762.39 GBP
Additional Information
Paid to
JABALIA REHAB. SOCIETY
payout method
Bank account
Details
********Organization 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.
Organization balance
£20,501.44 GBPFiscal Host:
VCS Academy (UK)