Open Collective
Open Collective
Loading

Receipt #253930 to Global Statelessness Fund

Accompaniment retreat expenses

Paid
Reimbursement #253930
accompaniment 4a
4a4

Submitted by Sabine LarribeauApproved by Yasah Musa

Jun 17, 2025

Expense Details

Attached receipts
Taxi (Bolt) invoice (1) 16 May 2025
Date: May 16, 2025
€17.10 EUR

Taxi (Bolt) invoice (2) 16 May 2025
Date: May 16, 2025
€75.70 EUR

Taxi receipt 11 May 2025
Date: May 11, 2025
€33.85 EUR

Bike rental for accompaniment retreat
Date: May 9, 2025
€335.00 EUR

Flights to and from Amsterdam for retreat
Date: April 6, 2025
€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  
********

on
Expense created
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
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
$1,307,862.80 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.
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

$1,307,862.80 USD