Receipt #342620 to Julia SDG R2 2025
JuliaCon Reimbursement - II
Pending
Reimbursement #342620
Submitted by Kosuri Lakshmi Indu
Aug 17, 2026
Expense Details
Attached receipts
Flight 1 Cancellation Fee (Cleartrip Penalty)
$193.06 USD
Flight 2 Cancellation Fee (Qatar Airways Penalty)
$105.17 USD
Accommodation - 2 Nights (Mercure Hotel Mainz)
$384.29 USD
Food (Includes Missing Receipt Allowance - €19.99)
$82.32 USD
International Roaming
$13.61 USD
Total amount
$778.45 USD
Additional Information
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
$5,451.67 USDFiscal Host:
NumFOCUS