Receipt #342637 to Bioconductor Conference
BioC2026
Paid
Reimbursement #342637
Aug 17, 2026
Expense Details
Attached receipts
Enterprise Car Rental
$184.22 USD
Silver Cloud Hotel
$781.62 USD
Gas
$11.46 USD
Total amount
$977.30 USD
Additional Information
Paid to
Sean Lu@sean-lu-72d7f109
payout method
Bank account
Details
********By Sean Lu
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
$16,201.91 USDFiscal Host:
NumFOCUS