Open Collective
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Invoice #235412 to Global Statelessness Fund

Interpretation

Approved
Invoice #235412
communications 5c

Submitted by Rijan Lal MulmiApproved by Sabine Larribeau

Jan 17, 2025

Invoice items
Interpretation, 6:00 am - 7:30 am EST
Date: November 25, 2024
$127.59 USD

Total amount $127.59 USD

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense updated
on
Expense approved
Fund balance
$1,427,708.57 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

$1,427,708.57 USD