Receipt #277017 to Breakthrough
Attending JuMP-dev 2025
Paid
Reimbursement #277017
Dec 9, 2025
Expense Details
Attached receipts
Flights EDI-AKL-EDI (half the cost of booking for me and my wife)
£1,346.35 GBP
Accommodation in Auckland (16-19 December 2025)
£251.01 GBP
Accommodation in Auckland (19-21 December 2025)
£210.37 GBP
$484.56 NZD
Total amount
£1,807.73 GBP
Accounted as (USD):
$2,404.88 USD
Additional Information
Paid to
Julian Hall@julian-hall
payout method
Bank account
Details
********By Julian Hall
on Expense created
By Oscar Dowson
on Expense approved
By Oscar Dowson
on Expense unapproved
By Julian Hall
on Expense updated
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
$25,273.62 USDFiscal Host:
NumFOCUS