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Receipt #342390 to JuliaCon

JuliaCon Global 2026 Committee Travel Expenses

Paid
Reimbursement #342390
juliacon_global_2026
Submitted by Ray Yang•Approved by vchuravy

Aug 16, 2026

Expense Details

Attached receipts
Flight tickets
Date: May 7, 2026
$353.33 USD
InterCity Hotel
Date: August 15, 2026
$542.14 USD
Total amount
$895.47 USD
Additional Information

Project

JuliaCon@juliacon
Balance:
$179,120.98 USD

Paid to

Ray Yang@ray-yang

payout method

Bank account
Details  
********
By Ray Yang
on
Expense created
By Ray Yang
on
Expense updated
By vchuravy
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: $895.47

Payment Processor Fee: $0.00

Net Amount for JuliaCon: $895.47

Net Amount for Ray Yang: $895.47

Project balance
$179,120.98 USD

Current Fiscal Host
NumFOCUS

FAQ

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Submit an expense and provide your payment information.
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Is my private data made public?
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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

$179,120.98 USD

Fiscal Host:

NumFOCUS