Invoice #236102 to Global Statelessness Fund
Interpreting
Paid
Invoice #236102
communications 5c
Submitted by Stephen Andrew Pearson Hancock•Approved by Sabine Larribeau
Jan 23, 2025•Ref: 002_25
Invoice items
2 hours of interpreting CEDESO & Global Statelessness Fund
$120.00 USD
Total amount $120.00 USD
Additional Information
payout method
PayPal
Email address
********
Expense created
By Ivan Cukeric
on Expense paid
Expense Amount: $120.00
Payment Processor Fee: $0.00
Net Amount for Global Statelessness Fund: $120.00
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
$1,589,937.63 USDFiscal Host:
Open Collective Europe Foundation (USD)