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Receipt #215381 to JuliaCon

JuliaCon Scholarship Reimbursement.

Paid
Reimbursement #215381

Submitted by Gajendra DeshpandeApproved by Raye Kimmerer

Aug 10, 2024

Expense Details

Attached receipts
Conference lodging
Date: July 7, 2024
$480.03 USD
€442.28 EUR

Conference travel (Mumbai to Amsterdam)
Date: June 16, 2024
$704.39 USD
₹58,851.56 INR

Conference travel (Amsterdam to Eindhoven)
Date: July 9, 2024
$26.29 USD
€24.30 EUR

Conference travel (Eindhoven to Amsterdam)
Date: July 13, 2024
$26.54 USD
€24.30 EUR

Conference travel (Belgaum to Mumbai)
Date: July 8, 2024
$138.69 USD
₹11,575.00 INR

Conference travel (Mumbai to Bengaluru
Date: July 16, 2024
$56.51 USD
₹4,720.00 INR

Total amount $1,432.45 USD

Additional Information

Project

JuliaCon@juliacon
Balance:
$141,667.72 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Amount Paid for Expense: $1,432.45
Payment Processor Fee: $0.00
Net Amount for JuliaCon: $1,432.45
Project balance
$141,667.72 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.

Project balance

$141,667.72 USD

Fiscal Host:

NumFOCUS