Receipt #215936 to Bioconductor Conference 2024
BioC2024
Paid
Reimbursement #215936
Submitted by Maria Doyle•Approved by Erica Feick
Aug 14, 2024
Attached receipts
Bus from Limerick to Dublin
$149.72 USD
Taxi to Dublin airport
$1.00 USD
Breakfast in airport
$105.94 USD
Dinner in ATL airport
$1.00 USD
us sim card
$1.00 USD
Lunch during workshop
$1.00 USD
Dinner with conference group
$1.00 USD
Dinner in GRR airport
$1.00 USD
Taxi to GRR airport
$1.00 USD
Taxi from Dublin airport
$1.00 USD
Bus from Dublin to Limerick
$1.00 USD
Total amount $264.66 USD
Additional Information
Paid to
Maria Doyle@maria-doyle
payout method
Bank account
Details
********By Maria Doyle
on Expense created
By Erica Feick
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
$21,480.74 USDFiscal Host:
NumFOCUS