Invoice #225125 to Global Statelessness Fund
Consultancy fees
Paid
Invoice #225125
consultancy costs
Submitted by Sabine Larribeau•Approved by Martin Dunn
Oct 21, 2024•Ref: 5 GSF
Invoice items
GSF fees, September 2024
£5,521.06 GBP
Subtotal (GBP) £5,521.06
VAT (21%) £1,159.42
Total amount £6,680.48 GBP
Accounted as (USD):
~ $8,670.94 USD
Additional Information
payout method
Bank account
Details
********By Martin Dunn
on Expense approved
By Ivan Cukeric
on Expense paid
Expense Amount: £6,680.48
Payment Processor Fee (paid by Global Statelessness Fund): $30.10
Includes 21% VAT ($0.00)Net Amount for Global Statelessness Fund: $8,811.43
Fund balance
FAQ
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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.
Fund balance
$693,517.42 USDFiscal Host:
Open Collective Europe Foundation (USD)