Receipt #287543 to ATmosphereConf 2026

Airfare

Paid
Reimbursement #287543
Travel:Airfare
travel support
atscience
Submitted by Laure HaakApproved by Boris Mann

Feb 27, 2026

Expense Details

Attached receipts
Round trip Airfare ORD - YVR for AT Proto Science Event
Date: February 27, 2026
$747.68 USD

Total amount
$747.68 USD
Additional Information

Project

ATmosphereConf 2026@atmosphereconf2026
Balance:
$25,632.52 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense updated
on
Expense processing
on
Expense paid

Amount Paid for Expense: $747.68

Payment Processor Fee (paid by ATmosphereConf 2026): $1.13

Net Amount for ATmosphereConf 2026: $748.81

Net Amount for Laure Haak: $747.68

Project balance
$25,632.52 USD

Current Fiscal Host
Raft Foundation

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

$25,632.52 USD

Fiscal Host:

Raft Foundation