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Invoice #246056 to Global Statelessness Fund

Chauke Flight Johannesburg - Amsterdam - Johannesburg

Paid
Invoice #246056
accompaniment 4a

Submitted by Ivan CukericApproved by Sabine Larribeau

Apr 9, 2025Ref:

Expense Details

Invoice items
Flight Johannesburg - Amsterdam - Johannesburg
Date: April 8, 2025
$1,007.34 USD
CHF 851.97 CHF

Total amount $1,007.34 USD

Additional Information

Paid to

Qatar Airways

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Amount Paid for Expense: $1,007.34
Payment Processor Fee: $0.00
Net Amount for Global Statelessness Fund: $1,007.34
Fund balance
$1,441,460.64 USD

Current Fiscal Host
Open Collective Europe Foundation (USD)

FAQ

How do I get paid from a Collective?
Submit an expense and provide your payment information.
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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

$1,441,460.64 USD