Receipt #262209 to GSoD Mesa
2024 GSoC Summit
Paid
Reimbursement #262209
Submitted by Jacqueline L Kazil•Approved by Savannah Simons
Aug 19, 2025
Expense Details
Attached receipts
Flight to GSoC
$372.25 USD
In Flight Wifi
$16.99 USD
In Flight Wifi
$16.99 USD
Lyft from airport
$31.05 USD
Lyft to airport
$67.63 USD
GSoC Hotel
$202.85 USD
Ride to airport (shared - cash)
$20.00 USD
Airport pick up - To/From BWI
$38.29 USD
Total amount $766.05 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
$1,933.95 USDFiscal Host:
NumFOCUS