Expenses
Newest First
All expenses
All methods
All
All
Chauke Flight Johannesburg - Amsterdam - Johannesburg
from Qatar Airways to Global Statelessness Fund •
$1,007.34 USD
Pending
EDGE Funders Alliance conference
from EDGE Funders Alliance to Global Statelessness Fund •
$2,829.00 USD
Paid
Accompaniment planning retreat
from Airbnb UK to Global Statelessness Fund •
£3,651.42 GBP
~$4,737.92 USD
Paid
travel & convenings 3b
$1,118.35 USD
Incomplete
RM 13,990.00 MYR
$3,160.87 USD
Paid
travel & convenings 3b
$5,208.33 USD
Paid
consultancy costs 1b
$1,273.62 USD
Paid
travel & convenings 3b
€954.25 EUR
$1,032.79 USD
Paid
travel & convenings 3b
GSF Gran Year I 1/3 - 2025
from MUDHA to Global Statelessness Fund •
$12,000.00 USD
Paid
grants & grant management 2a
GSF Grant Year 1-2025 1/3
from CEDESO to Global Statelessness Fund •
$12,000.00 USD
Paid
grants & grant management 2a
Page Total:~ $44,368.22 USD
Payment processor fees may apply.
Fund balance
Tags
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.