Open Collective
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Invoice #225503 to Global Statelessness Fund

Administrative apps

Paid
Invoice #225503

Submitted by Sabine LarribeauApproved by Martin Dunn

Oct 24, 2024Ref:

Invoice items
Adobe creative cloud, one account, annual fee
Date: October 17, 2024
€645.24 EUR

Subtotal (EUR) €645.24

VAT (21%) €135.50


Total amount €780.74 EUR

Accounted as (USD):
~ $850.54 USD
Additional Information

payout method

Other
Details  
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on
Expense created
on
Expense updated
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Expense updated
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Expense approved
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Expense paid
Expense Amount: €780.74
Payment Processor Fee: $0.00
Includes 21% VAT ($0.00)
Net Amount for Global Statelessness Fund: $847.55
Fund balance
$693,517.42 USD

Current Fiscal Host
Open Collective Europe Foundation (USD)

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.

Fund balance

$693,517.42 USD