Receipt #281178 to Global Statelessness Fund
Travel & convenings
Paid
Reimbursement #281178
travel & convenings 3b
Jan 14, 2026
Expense Details
Attached receipts
Colombia Visa -1
RM 241.86 MYR
Colombia Visa - 2
RM 867.30 MYR
Esim Purchase
RM 61.00 MYR
Flight Invoice
RM 1,300.00 MYR
Lunch for Alesandra and Bina during travel for conference
RM 78.27 MYR
Refreshments at Cafe SAS, Colombia
RM 20.00 MYR
Refreshments during travel from Colombia via Netherlands
RM 105.35 MYR
Taxi Fare (Taxi fare USD 15)
RM 60.00 MYR
KLIA Airport Transfer to Home
RM 71.82 MYR
Total amount
RM 2,805.60 MYR
Accounted as (USD):
$709.83 USD
Additional Information
Paid to
Bina Ramanand@bina-ramanand
payout method
Bank account
Details
********By Ivan Cukeric
on Expense paid
Amount Paid for Expense: $709.83
Payment Processor Fee (paid by Global Statelessness Fund): $33.17
Net Amount for Global Statelessness Fund: $743.00
Net Amount for Bina Ramanand: $709.83
Fund balance
Expense policies
Expense policies
We process payouts once a week after they have been approved by the admin of the Collective and we aim to pay out an expense within seven working days of approval. We make payments via PayPal and Bank Transfer (using Wise), and can only make payouts to countries served by these payment processors. The data you submit in the expense form is sufficient for the payout process.
Please bear in mind that your request must contain a valid fiscal document, such as a receipt for a reimbursement or an invoice.
Here are the details of what a reimbursement or invoice needs to contain in order for us to process it for payment.
If you would like a refund, email [email protected] with the # of the transaction, the collective you made the donation to, the date and the amount of the transaction.
Here are the details of what a reimbursement or invoice needs to contain in order for us to process it for payment.
If you would like a refund, email [email protected] with the # of the transaction, the collective you made the donation to, the date and the amount of the transaction.
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
$1,727,112.65 USDFiscal Host:
Open Collective Europe Foundation (USD)