Receipt #254822 to Global Statelessness Fund
Publications and materials
Approved
Reimbursement #254822
communications 5b
Submitted by Elif Yararbaş•Approved by Sabine Larribeau
Jun 25, 2025
Expense Details
Attached receipts
Printing flyers stickers and poster for EDGE Conference
₺5,267.52 TRY
RM 600.03 MYR
Total amount ₺5,267.52 TRY
Accounted as (USD):
~$132.30 USD
Additional Information
payout method
Bank account
Details
********Fund balance
FAQ
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Submit an expense and provide your payment information.
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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
$1,374,865.38 USDFiscal Host:
Open Collective Europe Foundation (USD)