Receipt #228537 to Astropy NASA
ADASS 2024
Paid
Reimbursement #228537
Submitted by Kyle Westfall•Approved by John Swinbank
Nov 18, 2024
Attached receipts
Dinner 13 Nov
$25.35 USD
€24.00 EUR
Lunch 13 Nov
$12.15 USD
€11.50 EUR
Lunch 12 Nov
$13.80 USD
€13.00 EUR
Dinner 11 Nov
$25.06 USD
€23.50 EUR
Lunch 10 Nov
$19.30 USD
€18.00 EUR
Lunch 15 Nov
$26.32 USD
€24.90 EUR
Dinner 8 Nov
$25.18 USD
Taxi to airport 14 Nov
$20.00 USD
€19.00 EUR
Taxi from airport 9 Nov
$22.20 USD
Flight
$1,133.50 USD
hotel
$1,005.79 USD
€938.00 EUR
Registration
$478.52 USD
€430.00 EUR
Total amount $2,807.17 USD
Additional Information
Paid to
Kyle Westfall@kyle-westfall
payout method
Bank account
Details
********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
$167,557.43 USDFiscal Host:
NumFOCUS