Invoice #228393 to Global Statelessness Fund
Consultancy fees
Approved
Invoice #228393
Submitted by Sabine Larribeau•Approved by Yasah Musa
Nov 18, 2024•Ref: 6 GSF
Invoice items
GSF fees, October 2024
£5,100.22 GBP
Subtotal (GBP) £5,100.22
VAT (21%) £1,071.05
Total amount £6,171.27 GBP
Accounted as (USD):
~ $7,795.31 USD
Additional Information
payout method
Bank account
Details
********By Yasah Musa
on Expense approved
Fund balance
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 USDFiscal Host:
Open Collective Europe Foundation (USD)