Receipt #268395 to JuliaCon
JuliaCon Local 2025 Reimbursement
Paid
Reimbursement #268395
paris2025
Oct 6, 2025
Expense Details
Attached receipts
Dinner of 1/05/2025
$22.07 USD
Dinner of 02/10/2025
$35.25 USD
Lunch of 02/10/2025
$15.43 USD
Lunch of 03/10/2025
$17.68 USD
Hotel from 01/10/2025 until 04/10/2025
$284.02 USD
Taxe de Sejour
$14.84 USD
Invoice to prove that I paid the ticket to JuliaCon. I paid before be notified that I got the ¨grant application approved" with the code ¨JCP25_FREE_DIV_SP_FUND_MLK42N¨.
$85.45 USD
Metro to travel inside Paris: 2€ for the card + 10€ to travels (2.5€ each one)
$14.24 USD
Lunch 04/10/2025.
$13.65 USD
Total amount
$502.63 USD
Additional Information
Paid to
David Tinoco@david-tinoco1
payout method
Bank account
Details
********By David Tinoco
on Expense created
By David Tinoco
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
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
$181,812.22 USDFiscal Host:
NumFOCUS