Invoice #254653 to Global Movement Against Statelessness
June 2025 Invoice
Paid
Invoice #254653
Submitted by Gracie•Approved by Laura Goodwin
Jun 24, 2025•Ref:
Expense Details
Invoice items
June 2025 Invoice
$2,750.00 USD
Subtotal (USD) $2,750.00
VAT (0%) $0.00
Total amount $2,750.00 USD
Additional Information
Paid to
Gracie@christy-chitengu
payout method
Bank account
Details
********By Gracie
on Expense created
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense marked as incomplete
By Gracie
on Expense updated
By Ivan Cukeric
on Expense marked as incomplete
By Gracie
on Expense updated
By Ivan Cukeric
on Expense marked as incomplete
By Gracie
on Expense updated
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense processing
By Ivan Cukeric
on Expense paid
Amount Paid for Expense: $2,750.00
Payment Processor Fee (paid by Global Movement Against Statelessness): $18.95
Includes 0% VAT ($0.00)Net Amount for Global Movement Against Statelessness: $2,750.00
Collective balance
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.
Collective balance
$93,292.14 USDFiscal Host:
Open Collective Europe Foundation (USD)