Invoice #237893 to Global Statelessness Fund
Istanbul hotel February 2025
Incomplete
Invoice #237893
Submitted by Ivan Cukeric•Approved by Yasah Musa
Feb 5, 2025
Invoice items
Hotel receipt
₺121,621.25 TRY
Total amount ₺121,621.25 TRY
Accounted as (USD):
~$3,335.58 USD
Additional Information
Pay to
Ramada By Wyndham Istanbul Taksim
payout method
Other
Details
********
By Ivan Cukeric
on Expense created
By Ivan Cukeric
on Expense updated
By Yasah Musa
on Expense approved
By Ivan Cukeric
on Expense marked as incomplete
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)