Receipt #232170 to Global Statelessness Fund
Travel and convenings
Paid
Reimbursement #232170
Submitted by Aleksandra•Approved by Sabine Larribeau
Dec 17, 2024
Attached receipts
Flight Barcelona-Istanbul-Barcelona to attend GSF in person meeting in February 2025
€258.74 EUR
Total amount €258.74 EUR
Accounted as (USD):
$271.64 USD
Additional Information
Paid to
Aleksandra@aleksandra6
payout method
Bank account
Details
********By Aleksandra
on Expense created
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: €258.74
Payment Processor Fee (paid by Global Statelessness Fund): $1.02
Net Amount for Global Statelessness Fund: $272.66
Fund balance
FAQ
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Is my private data made public?
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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
$1,515,908.39 USDFiscal Host:
Open Collective Europe Foundation (USD)