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JuliaCon
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Receipt #269346 to JuliaCon

Repas (4-1)

Paid
Reimbursement #269346
paris2025
Submitted by Xavier•Approved by Guillaume Dalle

Oct 14, 2025

Expense Details

Attached receipts
2x
Date: October 1, 2025
$108.26 USD
1x
Date: October 3, 2025
$32.89 USD
Total amount
$141.15 USD
Additional Information

Project

JuliaCon@juliacon
Balance:
$181,812.22 USD

Paid to

Xavier@xavier22

payout method

Bank account
Details  
********
By Xavier
on
Expense created
By Guillaume Dalle
on
Expense approved
By Chervonne Rogers
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Chervonne Rogers
on
Expense approved
By Chervonne Rogers
on
Expense paid

Amount Paid for Expense: $141.15

Payment Processor Fee: $0.00

Net Amount for JuliaCon: $141.15

Net Amount for Xavier: $141.15

Project balance
$181,812.22 USD

Current Fiscal Host
NumFOCUS

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.
More info →

Project balance

$181,812.22 USD

Fiscal Host:

NumFOCUS