Expenses
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All expenses
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GSF Grant Year 1-2025 1/3
from CEDESO to Global Statelessness Fund •
$12,000.00 USD
Pending
GSF Grant year 1/3
from MOSCTHA to Global Statelessness Fund •
$12,000.00 USD
Pending
$1,500.00 USD
Paid
consultancy costs 1d
$2,100.00 USD
Paid
$3,333.33 USD
Paid
consultancy costs 1c
€1,645.64 EUR
$1,802.45 USD
Paid
CoM grant 2025 - pt. 2
from Al-Falah Bangladesh to Global Statelessness Fund •
$20,000.00 USD
Paid
$459.80 USD
Paid
communications 5c
$1,500.00 USD
Paid
Rs 31,996.40 NPR
$231.02 USD
Paid
Page Total:$54,926.60 USD
Payment processor fees may apply.
Fund balance
Tags
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.