Receipt #349424 to Astropy NASA ROSES24 80NSSC25M7029
Astropy Coordination Meeting 2026 Travel
Pending
Reimbursement #349424
Submitted by Cadair
Oct 7, 2026
Expense Details
Attached receipts
Dinner
£17.50 GBP
Mileage (Personal Car) x 160 miles @ $0.76/mile
£90.95 GBP
$121.60 USD
Hotel
£481.80 GBP
Dinner
£23.25 GBP
Dinner
£41.00 GBP
Total amount
£654.50 GBP
Accounted as (USD):
~$864.65 USD
Additional Information
Pay to
Cadair@stuart-mumford
payout method
Bank account
Details
********By Cadair
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