Receipt #245316 to Global Statelessness Fund
CoLab Summit Travel Expenses
Incomplete
Reimbursement #245316
Submitted by Catherine Harrington•Approved by Sabine Larribeau
Apr 3, 2025
Attached receipts
Taxi from airport NYC
$41.88 USD
Taxi from SFO airport to hotel
$69.34 USD
Airport dinner
$22.00 USD
Airport Dinner
$13.00 USD
Flight to SFO
$498.30 USD
Flight from SFO to NYC
$403.30 USD
Transport to Airport NYC
$25.00 USD
Lyft to SFO Airport
$45.53 USD
Total amount $1,118.35 USD
Additional Information
payout method
Bank account
Details
********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
$1,479,390.31 USDFiscal Host:
Open Collective Europe Foundation (USD)