Invoice #231402 to Global Statelessness Fund
Consultancy fees
Paid
Invoice #231402
consultancy costs 1a
Submitted by Sabine Larribeau•Approved by Yasah Musa
Dec 11, 2024•Ref: 7 GSF
Invoice items
GSF fees, November 2024
$7,518.00 USD
Subtotal (USD) $7,518.00
VAT (21%) $1,578.78
Total amount $9,096.78 USD
Additional Information
payout method
Bank account
Details
********By Yasah Musa
on Expense approved
Expense scheduled for payment
By Ivan Cukeric
on Expense paid
Expense Amount: $9,096.78
Payment Processor Fee: $0.00
Includes 21% VAT ($0.00)Net Amount for Global Statelessness Fund: $9,096.78
Fund 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.
Fund balance
$1,455,361.87 USDFiscal Host:
Open Collective Europe Foundation (USD)