Receipt #249017 to Global Statelessness Fund
Expenses EDGE funders conference
Paid
Reimbursement #249017
travel & convenings 3b
May 6, 2025
Expense Details
Attached receipts
Breakfast at airport
€10.96 EUR
Fund delegation - morning coffee at airport
€16.73 EUR
$79,300.00 COP
Fund delegation - dinner Tuesday
€54.74 EUR
$261,890.00 COP
Fund delegation - dinner Wednesday
€48.05 EUR
$231,000.00 COP
Early morning taxi to airport in NL
€152.68 EUR
Train from airport to home in NL
€14.88 EUR
Taxi from airport to hotel in Bogota
€6.16 EUR
$29,483.00 COP
Taxi from dinner to hotel in Bogota
€3.28 EUR
$15,752.00 COP
Internet data package Bogota (included in monthly mobile provider invoice)
€15.00 EUR
Materials for session
€16.50 EUR
Total amount
€338.98 EUR
Accounted as (USD):
$392.79 USD
Additional Information
payout method
Bank account
Details
********By Ivan Cukeric
on Expense marked as incomplete
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense processing
By Ivan Cukeric
on Expense paid
Amount Paid for Expense: $392.79
Payment Processor Fee (paid by Global Statelessness Fund): $1.69
Net Amount for Global Statelessness Fund: $394.48
Net Amount for Laura van Waas: €338.98
Fund balance
Expense policies
Expense policies
We process payouts once a week after they have been approved by the admin of the Collective and we aim to pay out an expense within seven working days of approval. We make payments via PayPal and Bank Transfer (using Wise), and can only make payouts to countries served by these payment processors. The data you submit in the expense form is sufficient for the payout process.
Please bear in mind that your request must contain a valid fiscal document, such as a receipt for a reimbursement or an invoice.
Here are the details of what a reimbursement or invoice needs to contain in order for us to process it for payment.
If you would like a refund, email [email protected] with the # of the transaction, the collective you made the donation to, the date and the amount of the transaction.
Here are the details of what a reimbursement or invoice needs to contain in order for us to process it for payment.
If you would like a refund, email [email protected] with the # of the transaction, the collective you made the donation to, the date and the amount of the transaction.
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
$1,712,128.95 USDFiscal Host:
Open Collective Europe Foundation (USD)