Invoice #241085 to Global Statelessness Fund
Translation service
Paid
Invoice #241085
communications 5c
Submitted by Stephen Andrew Pearson Hancock•Approved by Yasah Musa
Mar 3, 2025•Ref: 006_25
Invoice items
Grant agreement translation (2,245 words)
$224.50 USD
Total amount $224.50 USD
Additional Information
payout method
PayPal
Email address
********
Expense created
By Yasah Musa
on Expense approved
By Ivan Cukeric
on Expense paid
Amount Paid for Expense: $224.50
Payment Processor Fee: $0.00
Net Amount for Global Statelessness Fund: $224.50
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
$1,542,037.32 USDFiscal Host:
Open Collective Europe Foundation (USD)