Receipt #254582 to Julia Language
2024 Google Summer of Code Mentor Summit Travel
Pending
Reimbursement #254582
Submitted by TheCedarPrince
Jun 23, 2025
Expense Details
Attached receipts
Original flight to and from SF
$447.53 USD
Travel to Hotel from Boston to SF
$134.83 USD
Travel to Home from SF to Boston
$172.54 USD
Emergency flight back from SF to Home
$338.47 USD
Total amount $1,093.37 USD
Additional Information
payout method
Bank account
Details
********Collective 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.
Collective balance
$103,845.84 USDFiscal Host:
NumFOCUS