Receipt #249017 to Global Statelessness Fund
Expenses EDGE funders conference
Paid
Reimbursement #249017
travel & convenings 3b
Submitted by Laura van Waas•Approved by Sabine Larribeau
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
Fund balance
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Fund balance
$1,374,865.38 USDFiscal Host:
Open Collective Europe Foundation (USD)