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Grant #239197 to North Gaza

Overheads - Account closure

Paid
Grant #239197

Submitted by Mohammed MansourApproved by Hala Sabbah

Feb 17, 2025

Request Details
Moving the funds to facilitate the unhosting process
£66.76 GBP

Total amount £66.76 GBP

Additional Information

Project

North Gaza@north-and-central-gaza
Balance:
£0.00 GBP

payout method

Open Collective

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: £66.76
Payment Processor Fee: £0.00
Net Amount for North Gaza: £66.76
Project balance
£0.00 GBP

Expense Fiscal Host
VCS Academy (UK)

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.

Project balance

£0.00 GBP