Receipt #236086 to United Stateless (USL) Stateless Relief Fund
R. Javier Martinez AT&T Bill (SRF0024)
Paid
Reimbursement #236086
Submitted by Rene Javier Martinez “Giovanni Gabanna”•Approved by Karina Ambartsoumian-Clough
Jan 23, 2025
Attached receipts
R. Javier Martinez AT&T Bill (SRF0024)
$195.69 USD
Total amount $195.69 USD
Additional Information
Collective
United Stateless (USL) Stateless Relief Fund@united-stateless-usl-stateless
Balance:
$4,241.57 USD
payout method
PayPal
Email address
********
Expense invited
Expense invited
Expense updated
Expense updated
Expense updated
Expense invited
Expense updated
Expense created
Expense approved
By Ivan Cukeric
on Expense marked as incomplete
Expense updated
Expense updated
Expense updated
Expense approved
Expense scheduled for payment
Expense error
By Ivan Cukeric
on Expense paid
Expense Amount: $195.69
Payment Processor Fee: $0.00
Net Amount for United Stateless (USL) Stateless Relief Fund: $195.69
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
$4,241.57 USDFiscal Host:
Open Collective Europe Foundation (USD)