Open Collective
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Invoice #227589 to Global Statelessness Fund

Publications & materials

Pending
Invoice #227589

Submitted by Sabine Larribeau

Nov 11, 2024Ref:

Invoice items
Business cards
Date: November 11, 2024
฿884.89 THB

Subtotal (THB) ฿884.89

VAT (21%) ฿185.83


Total amount ฿1,070.72 THB

Accounted as (USD):
~ $30.91 USD
Additional Information

payout method

Other
Details  
********

on
Expense created
Fund balance
$693,514.99 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

$693,514.99 USD