Receipt #275404 to GNU Octave GSoC 2025
Travelling cost to attend the GSoC Mentor's Summit 2025 in Munich, Germany
Paid
Reimbursement #275404
Nov 30, 2025
Expense Details
Attached receipts
Flight Tickets
€196.00 EUR
Bus tickets to Athens International Airport
€5.50 EUR
Train ticket from Munich Airport
€14.30 EUR
Bus ticket to Munich Airport
€13.00 EUR
Total amount
€228.80 EUR
Accounted as (USD):
$265.31 USD
Additional Information
payout method
Bank account
Details
********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
$1,934.69 USDFiscal Host:
NumFOCUS