Receipt #234586 to Global Statelessness Fund
Staff training
Paid
Reimbursement #234586
miscellaneous 7a
Submitted by Sabine Larribeau•Approved by Yasah Musa
Jan 10, 2025
Attached receipts
Wise receipt for payment for Sabine's participation in Statelessness Intensive Course
$528.00 USD
Invoice for Statelessness Intensive Course
$0.80 USD
Total amount $528.80 USD
Additional Information
payout method
Bank account
Details
********By Yasah Musa
on Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: $528.80
Payment Processor Fee: $0.00
Net Amount for Global Statelessness Fund: $528.80
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
$1,427,708.57 USDFiscal Host:
Open Collective Europe Foundation (USD)