Receipt #246802 to Rohingya Maìyafuìnor Collaborative Network
Flight Ticket Expenses (IFEP in Chiang Mai)
Approved
Reimbursement #246802
Apr 17, 2025
Attached receipts
Flight Booking Details pg. 1
$1,449.98 USD
$28,898.50 MXN
Total amount $1,449.98 USD
Additional Information
Collective
Rohingya Maìyafuìnor Collaborative Network@rohingya-maiyafuinor-collabora
Balance:
$34,900.29 USD
Pay to
Nurhayati@nurhayati
payout method
Bank account
Details
********By Nurhayati
on Expense created
By Yasmin
on Expense updated
By Yasmin
on Expense approved
By Ivan Cukeric
on Expense marked as incomplete
By Nurhayati
on Expense updated
By Ivan Cukeric
on Expense marked as incomplete
By Nurhayati
on Expense updated
By Yasmin
on Expense approved
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
$34,900.29 USDFiscal Host:
Open Collective Europe Foundation (USD)