Invoice #333575 to JuMP-dev 2026

JuMP-dev 2026. Flight and Airbnb

Paid
Invoice #333575
Submitted by Joaquim Dias GarciaApproved by Oscar Dowson

Jun 11, 2026

Expense Details

Invoice items
JuMP-dev 2026. Flight and Airbnb
Date: June 11, 2026
$2,000.00 USD

Total amount
$2,000.00 USD
Additional Information

Project

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

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense paid

Amount Paid for Expense: $2,000.00

Payment Processor Fee: $0.00

Net Amount for JuMP-dev 2026: $2,000.00

Net Amount for Joaquim Dias Garcia: $2,000.00

Project balance
$9,702.71 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

$9,702.71 USD

Fiscal Host:

NumFOCUS