Invoice #345864 to Global Movement Against Statelessness
GMAS Fundraising Lead invoice - July and August 2026
Paid
Invoice #345864
Sep 10, 2026
Expense Details
Invoice items
ICG meeting and preparation
$37.50 USD
Onboarding
$168.50 USD
Meeting with Sam March
$18.75 USD
Meeting with Ali Johar and preparation
$56.25 USD
Reading website concept note and input
$18.75 USD
Funding contract analysis (Porticus, Ford, Global Statelessness Fund, Dunn Charitable Foundation and AJWS)
$150.00 USD
GMAS and GSF meeting and preparation
$37.50 USD
ICG August meeting and preparation
$37.50 USD
Meeting with Marat Yu, preparation and correspondence & follow-up on fundraising, conference and fiscal host options
$150.00 USD
Meeting with OCE and preparation
$56.25 USD
Drafting work plan and aligning to other ICG and partners
$150.00 USD
GMAS and GSF meeting on Ford Foundation report
$37.50 USD
Preparation for Ford Foundation final report (initial application and budget, analysis of GMAS work done from multiple sources from October 2024 - to date)
$225.00 USD
Meeting with Co-Lead and Finance Lead on Finance & Fundraising and preparation
$37.50 USD
Reading and analysis of fundraising documents (including on ethics, fundraising strategic framework, donor pipeline
$150.00 USD
Total amount
$1,331.00 USD
Additional Information
payout method
Other
Details
********
By Ivan Cukeric
on Expense marked as incomplete
By Ivan Cukeric
on Expense approved
By Ivan Cukeric
on Expense paid
Amount Paid for Expense: $1,331.00
Payment Processor Fee (paid by Global Movement Against Statelessness): $39.12
Net Amount for Global Movement Against Statelessness: $1,370.12
Net Amount for Ngqabutho Mpofu: $1,331.00
Collective 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.
Collective balance
$186,194.14 USDFiscal Host:
Open Collective Europe Foundation (USD)