Receipt #246594 to Global Statelessness Fund
Travel and convenings
Paid
Reimbursement #246594
travel & convenings 3b
Submitted by Elif Yararbaş•Approved by Sabine Larribeau
Apr 15, 2025
Attached receipts
Flight tickets to Budapest
₺8,095.00 TRY
Hotel stay in Budapest. The invoice includes payment confirmation from booking.com + invoice from the hotel stating the payment was received through the website. I will only be reimbursed for 4 nights.
₺7,656.28 TRY
$209.00 USD
Total amount ₺15,751.28 TRY
Accounted as (USD):
$413.21 USD
Additional Information
Paid to
Elif Yararbaş@elif-yararbas
payout method
Bank account
Details
********By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense processing
By Ivan Cukeric
on Expense paid
Amount Paid for Expense: $413.21
Payment Processor Fee (paid by Global Statelessness Fund): $3.42
Net Amount for Global Statelessness Fund: $416.63
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
$1,449,240.13 USDFiscal Host:
Open Collective Europe Foundation (USD)