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Receipt #178164 to Direct Funds for Gaza

Funding distribution

Paid
Reimbursement #178164

Submitted by Mustafa MusallamApproved by Jia Wei Lee

Dec 18, 2023

Attached receipts
Funding #3
Date: December 4, 2023
£2,215.20 GBP

Total amount £2,215.20 GBP

Additional Information

payout method

Other
Details  
********

By Mustafa Musallamon
Expense created
By Jia Wei Leeon
Expense approved
By Jia Wei Leeon
Expense paid
Expense Amount: £2,215.20
Payment Processor Fee: £0.00
Net Amount for Direct Funds for Gaza: £2,215.20

Collective balance
£0.00 GBP

Current Fiscal Host
Direct Funds for Gaza

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