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Receipt #137190 to Julia Language

Makiecon

Paid
Reimbursement #137190
makiecon

Submitted by Frederic Freyer•Approved by Avik Sengupta

May 3, 2023

Attached receipts
Hotel
Date: March 23, 2023
$216.75 USD
Bahn/Train
Date: March 23, 2023
$203.19 USD

Total amount $419.94 USD

Additional Information

Collective

Julia Language@julialang
Balance:
$109,959.77 USD

Paid to

Frederic Freyer@frederic-freyer

payout method

Bank account
Details  
********
By Frederic Freyer
on
Expense created
By Avik Sengupta
on
Expense approved
By Savannah Simons
on
Expense updated
By Savannah Simons
on
Expense approved
By Savannah Simons
on
Expense paid
Amount Paid for Expense: $419.94
Payment Processor Fee: $0.00
Net Amount for Julia Language: $419.94
Collective balance
$109,959.77 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 →

Collective balance

$109,959.77 USD

Fiscal Host:

NumFOCUS