Receipt #229865 to Astropy NASA
Travel Expenses for ADASS/IVOA 2024
Paid
Reimbursement #229865
Submitted by Timothy E Pickering•Approved by John Swinbank
Nov 30, 2024
Attached receipts
Meals denominated in euros (webpage couldn't handle submitting individually)
$199.09 USD
€188.81 EUR
Parking at TUS
$50.00 USD
Uber to MLA
$14.53 USD
€13.79 EUR
Taxi from MLA
$20.37 USD
€19.00 EUR
Conference registration and dinner
$544.19 USD
€500.00 EUR
Lunch at ZRH
$23.63 USD
CHF 20.70 CHF
Dinner at ORD
$27.82 USD
Breakfast at ORD
$17.88 USD
Lunch at TUS
$16.77 USD
Dinner at ORD
$21.95 USD
Extra night in Valletta for IVOA
$138.82 USD
Total amount $1,075.05 USD
Additional Information
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