Receipt #105551 to Astropy Moore 8435
PASEA Aarya Patil Travel Expenses
Paid
Reimbursement #105551
Submitted by Aarya Patil•Approved by Erik Tollerud
Nov 2, 2022
Attached receipts
Visa fee for Zambia
$24.49 USD
Flight from Toronto, Canada to Livingstone, Zambia
$2,828.81 USD
Vaccine charges [not covered by insurance] (required for travel by University)
$132.00 USD
Prescribed medication charges [partially covered by insurance] (required for travel by University)
$16.94 USD
Vaccine (MMR Booster) charge [not covered by insurance] (required for travel by University)
$35.00 USD
Total amount $3,037.24 USD
Additional Information
Paid to
Aarya Patil@aarya-patil
payout method
Bank account
Details
********By Aarya Patil
on Expense created
Project 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.
Project balance
$0.00 USDFiscal Host:
NumFOCUS (pending)