Invoice #237893 to Global Statelessness Fund
Convening costs
Paid
Invoice #237893
travel & convenings 3b
Submitted by Ivan Cukeric•Approved by Sabine Larribeau
Feb 5, 2025
Invoice items
Hotel receipt
₺121,621.25 TRY
Total amount ₺121,621.25 TRY
Accounted as (USD):
~$3,203.75 USD
Additional Information
Paid 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
By Ivan Cukeric
on Expense marked as incomplete
By Ivan Cukeric
on Re-approval requested
By Ivan Cukeric
on Expense paid
Amount Paid for Expense: $3,336.80
Payment Processor Fee: $0.00
Net Amount for Global Statelessness Fund: $3,336.80
By Ivan Cukeric
on Expense marked as unpaid
By Ivan Cukeric
on Expense paid
Amount Paid for Expense: $3,336.56
Payment Processor Fee: $0.00
Net Amount for Global Statelessness Fund: $3,336.56
Fund balance
FAQ
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Submit an expense and provide your payment information.
How are expenses approved?
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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
$1,542,037.32 USDFiscal Host:
Open Collective Europe Foundation (USD)