Receipt #344240 to JuliaCon
Yan Guimarães JuliaCon Global 2026 Scholarship
Paid
Reimbursement #344240
scholarship2026
Aug 30, 2026
Expense Details
Attached receipts
Flight from BSB to FRA 08/08/2026 - 08/19/2026
€1,049.25 EUR
R$6,166.46 BRL
Accomodation Mainz receipt 08/09/2026 - 08/15/2026
€450.75 EUR
Total amount
€1,500.00 EUR
Accounted as (USD):
$1,705.57 USD
Additional Information
payout method
Bank account
Details
********Expense created
Expense updated
By Ray Yang
on Expense approved
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
$157,517.87 USDFiscal Host:
NumFOCUS