Receipt #254921 to Global Statelessness Fund
Accompaniment retreat expenses
Pending
Reimbursement #254921
accompaniment 4a
Submitted by Sabine Larribeau
Jun 26, 2025
Expense Details
Attached receipts
Accompaniment team brunch
€191.35 EUR
Refreshments
€2.95 EUR
Retreat groceries
€193.56 EUR
Travel from hotel to train station to get to retreat
€5.00 EUR
Retreat groceries (2)
€195.23 EUR
Refreshments (2)
€12.90 EUR
Total amount €600.99 EUR
Accounted as (USD):
~$704.31 USD
Additional Information
payout method
Bank account
Details
********Fund balance
FAQ
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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
$1,374,865.38 USDFiscal Host:
Open Collective Europe Foundation (USD)