Receipt #258527 to Astropy NASA ROSES20 80NSSC22K0347
Astropy coordination meeting expenses
Paid
Reimbursement #258527
travel
Jul 22, 2025
Expense Details
Attached receipts
Economy flight FRA to/from SFO (cheapest option at the time of booking)
$1,038.16 USD
€902.06 EUR
Hotel receipt
$1,312.46 USD
€1,141.26 EUR
Lufthansa shuttle from Heidelberg to FRA airport
$36.88 USD
€32.00 EUR
Uber from home to Lufthansa shuttle pickup location
$7.49 USD
€6.51 EUR
Total amount
$2,394.99 USD
Additional Information
Paid to
Aarya Patil@aarya-patil
payout method
Bank account
Details
********By Aarya Patil
on Expense created
By Aarya Patil
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Aarya Patil
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Aarya Patil
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Kelle Cruz
on Expense approved
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
$12,619.98 USDFiscal Host:
NumFOCUS