Receipt #268485 to Bioconductor Conference
Bioconductor Conference Reimbursement
Paid
Reimbursement #268485
Oct 6, 2025
Expense Details
Attached receipts
Barcelona Transit Card, paid in EUR with USD card, no foreign transaction fee, USD conversion amount taken from bank statement
$36.46 USD
Flights to Barcelona with layover in Milan, bought legs separately for cheapest fare
$34.96 USD
Flight out of Barcelona, paid with USD card, no foreign transaction fee, USD conversion amount taken from bank statement
$16.67 USD
Hotel reservation plus hotel tax, USD conversion amount taken from bank statements
$899.01 USD
Total amount
$987.10 USD
Additional Information
payout method
Bank account
Details
********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
$26,898.47 USDFiscal Host:
NumFOCUS