Invoice #237782 to Global Statelessness Fund
Consultancy fees
Paid
Invoice #237782
consultancy costs 1b
Submitted by Sabine Larribeau•Approved by Martin Dunn
Feb 5, 2025•Ref: 9 GSF
Invoice items
GSF fees, January 2025
$5,208.33 USD
Total amount $5,208.33 USD
Additional Information
payout method
Bank account
Details
********By Martin Dunn
on Expense approved
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense processing
By Ivan Cukeric
on Expense paid
Expense Amount: $5,208.33
Payment Processor Fee: $0.00
Net Amount for Global Statelessness Fund: $5,208.33
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)