Receipt #213417 to Bioconductor Conference 2024
BioC2024
Paid
Reimbursement #213417
groundtranspost
food
Submitted by Vipul Singhal•Approved by Erica Feick
Jul 30, 2024
Attached receipts
Breakfast at O Hare Airport
$3.90 USD
Breakfast at O Hare Airport
$13.96 USD
Day 1 Dinner (with team)
$35.48 USD
Snacks at grand rapids airport
$12.18 USD
Coffee and Snacks at Tokyo Haneda airport
$14.14 USD
¥2,202 JPY
Dinner at Grand Rapids Airport
$22.72 USD
Coffee at hotel
$2.65 USD
Lyft from SFO to final destination (Mountain View)
$52.95 USD
Lyft to GRR airport
$14.99 USD
Dinner on inbound transit day
$41.44 USD
Uber from GRR airport to hotel
$62.70 USD
Day 3 Dinner with tip
$48.91 USD
Day 2 Dinner
$88.40 USD
Total amount $414.42 USD
Additional Information
Paid to
Vipul Singhal@vipul-singhal
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?
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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