Receipt #233773 to Astropy NASA ROSES20 80NSSC22K0347
Travel expenses for ALOHA 2024 workshop presentation
Paid
Reimbursement #233773
Jan 3, 2025
Expense Details
Attached receipts
Airfare
$985.54 USD
Checked luggage to Hawaii
$35.00 USD
Checked luggage to Fargo
$35.00 USD
Car rental pro-rated to duration of workshop
$564.28 USD
Hotel for subaru portion of workshop
$828.75 USD
Lodging for Keck portion of workshop
$125.00 USD
Dinner Dec 3
$19.02 USD
Dinner Dec 6
$36.21 USD
Lunch Dec 2
$30.00 USD
Lunch Dec 5
$24.09 USD
Snack
$9.99 USD
Transportation to airport
$31.99 USD
Transportation to home
$17.95 USD
Gas
$46.87 USD
Hotel for outreach/observatory visit
$437.28 USD
Total amount
$3,226.97 USD
Additional Information
Paid to
Matt Craig@matt-craig
payout method
Bank account
Details
********By Matt Craig
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
$6,856.90 USDFiscal Host:
NumFOCUS