Invoice #245255 to Global Statelessness Fund
Travel and convenings
Paid
Invoice #245255
travel & convenings 3b
Submitted by Nora Yap•Approved by Sabine Larribeau
Apr 3, 2025•Ref: INV 9013
Invoice items
Flights Kuala Lumpur-Bogota return 25 April - 5 May Bina Ramanand
RM 13,990.00 MYR
Total amount RM 13,990.00 MYR
Accounted as (USD):
$3,160.87 USD
Additional Information
payout method
Bank account
Details
********By Nora Yap
on Expense created
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense processing
By Ivan Cukeric
on Expense paid
Amount Paid for Expense: $3,160.87
Payment Processor Fee (paid by Global Statelessness Fund): $9.07
Net Amount for Global Statelessness Fund: $3,169.94
Fund balance
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Fund balance
$1,487,591.41 USDFiscal Host:
Open Collective Europe Foundation (USD)