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JuMP-dev 2026
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Receipt #333490 to JuMP-dev 2026

Hostel first nights

Paid
Reimbursement #333490
Submitted by Mathieu Besançon•Approved by Oscar Dowson

Jun 11, 2026

Expense Details

Attached receipts
Hostel first nights
Date: May 28, 2026
$161.65 USD
Train London Edinburgh
Date: May 31, 2026
$52.69 USD
Train Edinburgh London
Date: June 11, 2026
$97.73 USD
Total amount
$312.07 USD
Additional Information

Project

JuMP-dev 2026@jump-dev-2026
Balance:
$9,702.71 USD

Paid to

Mathieu Besançon@mathieu-besancon-3fafc64d

payout method

Bank account
Details  
********
By Mathieu Besançon
on
Expense created
By Mathieu Besançon
on
Expense updated
By Oscar Dowson
on
Expense approved
By Chervonne Rogers
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Chervonne Rogers
on
Expense approved
By Chervonne Rogers
on
Expense paid

Amount Paid for Expense: $312.07

Payment Processor Fee: $0.00

Net Amount for JuMP-dev 2026: $312.07

Net Amount for Mathieu Besançon: $312.07

Project balance
$9,702.71 USD

Current Fiscal Host
NumFOCUS

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Project balance

$9,702.71 USD

Fiscal Host:

NumFOCUS