Receipt #342396 to JuliaCon
Antonio Ortega Brook JuliaCon Global 2026 Scholarship
Paid
Reimbursement #342396
scholarship2026
Aug 16, 2026
Expense Details
Attached receipts
Flight from Buenos Aires to Brussels and back
€1,241.27 EUR
$1,442.80 USD
Train from Brussels to Mainz
€43.99 EUR
Train from Mainz to Brussels
€55.50 EUR
Accommodation in Mainz (adjusted by Ray to match the EUR 1500 limit)
€159.24 EUR
Total amount
€1,500.00 EUR
Accounted as (USD):
$1,737.98 USD
Additional Information
Paid to
incognito@incognito-d166317a
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
$166,217.24 USDFiscal Host:
NumFOCUS