Receipt #253930 to Global Statelessness Fund
Accompaniment retreat expenses
Paid
Reimbursement #253930
accompaniment 4a
4a4
Submitted by Sabine Larribeau•Approved by Yasah Musa
Jun 17, 2025
Expense Details
Attached receipts
Taxi (Bolt) invoice (1) 16 May 2025
€17.10 EUR
Taxi (Bolt) invoice (2) 16 May 2025
€75.70 EUR
Taxi receipt 11 May 2025
€33.85 EUR
Bike rental for accompaniment retreat
€335.00 EUR
Flights to and from Amsterdam for retreat
€1,048.41 EUR
$1,149.00 USD
Total amount €1,510.06 EUR
Accounted as (USD):
$1,745.33 USD
Additional Information
payout method
Bank account
Details
********By Yasah Musa
on Expense approved
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense processing
By Ivan Cukeric
on Expense paid
Amount Paid for Expense: $1,745.33
Payment Processor Fee (paid by Global Statelessness Fund): $5.06
Net Amount for Global Statelessness Fund: $1,745.33
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
$1,345,623.04 USDFiscal Host:
Open Collective Europe Foundation (USD)