Receipt #251288 to Rohingya Maìyafuìnor Collaborative Network
Team travel expenses during dialogue events & meetings CNX & BKK May 2025
Paid
Reimbursement #251288
May 26, 2025
Expense Details
Attached receipts
transportation & food May 3-6, 2025
฿2,335.00 THB
Plane ticket fee to speak at an event in BKK
฿4,236.12 THB
$178.49 CAD
transportation & food May 1-2, 2025
฿876.00 THB
transportation & food May 7-8, 2025
฿2,109.00 THB
transportation May 9, 2025
฿38.00 THB
transport to airport May 9, 2025
฿546.00 THB
team lunch
฿150.00 THB
team lunch
฿550.00 THB
small gifts for organizers
฿921.13 THB
$38.00 CAD
team coffee
฿385.00 THB
cafe meeting
฿616.00 THB
dinner meeting
฿2,730.00 THB
team coffee
฿265.00 THB
team lunch
฿230.00 THB
team food/water
฿264.00 THB
Dinner meeting
฿2,495.00 THB
Breakfast
฿1,001.00 THB
TPE airport lunch
฿206.95 THB
$190.00 TWD
TPE airport lunch
฿196.05 THB
$180.00 TWD
esimcard
฿181.80 THB
$7.50 CAD
esimcard topup
฿95.17 THB
$4.01 CAD
Total amount
฿20,427.22 THB
Accounted as (USD):
$657.69 USD
Additional Information
Collective
Rohingya Maìyafuìnor Collaborative Network@rohingya-maiyafuinor-collabora
Balance:
$0.00 USD
Paid to
Yasmin@yasmin9
payout method
PayPal
Unverified account
Account details
Email:
********
By Yasmin
on Expense created
By Noor Azizah
on Expense approved
By Ivan Cukeric
on Expense paid
Amount Paid for Expense: $657.69
Payment Processor Fee (paid by Rohingya Maìyafuìnor Collaborative Network): $2.25
Net Amount for Rohingya Maìyafuìnor Collaborative Network: $659.94
Net Amount for Yasmin: $657.69
By Ivan Cukeric
on Expense marked as unpaid
By Ivan Cukeric
on Expense paid
Amount Paid for Expense: $657.13
Payment Processor Fee (paid by Rohingya Maìyafuìnor Collaborative Network): $2.33
Net Amount for Rohingya Maìyafuìnor Collaborative Network: $659.46
Net Amount for Yasmin: $657.13
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
$0.00 USDFiscal Host:
Open Collective Europe Foundation (USD)