Receipt #339279 to JuMP Breakthrough Energy GRIDS
IFORS 2026 Vienna
Paid
Reimbursement #339279
Jul 24, 2026
Expense Details
Attached receipts
Travel to Conference
€95.27 EUR
Travel from Conference
€79.71 EUR
Conference Registration
€670.00 EUR
Hotel
€705.60 EUR
Transport
€28.90 EUR
Total amount
€1,579.48 EUR
Accounted as (USD):
$1,799.26 USD
Additional Information
Paid to
Mark Turner@mark-turner1
payout method
Bank account
Details
********By Mark Turner
on Expense created
By Oscar Dowson
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
$288,200.74 USDFiscal Host:
NumFOCUS