Receipt #135212 to Julia Language
MakieCon travel expenses
Paid
Reimbursement #135212
makiecon
Submitted by Anshul Singhvi•Approved by Avik Sengupta
Apr 22, 2023
Attached receipts
New York - Berlin flight
$688.80 USD
Prague - New York return flight
$686.43 USD
Hotel in Jena
$430.54 USD
Total amount $1,805.77 USD
Additional Information
payout method
Bank account
Details
********By Shannon Wray
on Expense moved from NumFOCUS
Collective balance
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.
Collective balance
$109,959.77 USDFiscal Host:
NumFOCUS