Receipt #213295 to Bioconductor Conference
Travel expenses BioC2024
Paid
Reimbursement #213295
Submitted by Hervé Pagès•Approved by Erica Feick
Jul 29, 2024
Expense Details
Attached receipts
Air ticket for Seattle to Grand Rapids round trip
$597.94 USD
Uber ride from home to Seatac airport
$94.26 USD
Uber ride from GRR airport (Grand Rapids) to Hyatt Hotel
$32.29 USD
Uber ride from Seatac airport to home
$86.79 USD
Total amount $811.28 USD
Additional Information
Paid to
Hervé Pagès@herve-pages
payout method
Bank account
Details
********By Hervé Pagès
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
$21,442.36 USDFiscal Host:
NumFOCUS