Invoice #236185 to United Stateless (USL) Stateless Relief Fund
V. Aslanyan February Rent (SRF0025)
Paid
Invoice #236185
Submitted by Sativa Cash•Approved by Karina Ambartsoumian-Clough
Jan 24, 2025•Ref:
Invoice items
V. Aslanyan February Rent (SRF00250
$850.00 USD
Subtotal (USD) $850.00
VAT (0%) $0.00
Total amount $850.00 USD
Additional Information
Collective
United Stateless (USL) Stateless Relief Fund@united-stateless-usl-stateless
Balance:
$4,241.57 USD
Paid to
Sativa Cash@sativa-cash
payout method
Bank account
Details
********Expense invited
Expense updated
Expense invited
By Sativa Cash
on Expense created
Expense approved
By Ivan Cukeric
on Expense marked as incomplete
Expense rejected
Expense updated
Expense approved
Expense error
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense processing
By Ivan Cukeric
on Expense paid
Expense Amount: $850.00
Payment Processor Fee (paid by United Stateless (USL) Stateless Relief Fund): $1.13
Includes 0% VAT ($0.00)Net Amount for United Stateless (USL) Stateless Relief Fund: $851.13
Collective balance
FAQ
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Submit an expense and provide your payment information.
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When will I get paid?
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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)