Receipt #333983 to JuMP-dev 2026
HiGHS Workshop + JuMP-dev + SIOPT 2026
Paid
Reimbursement #333983
Jun 15, 2026
Expense Details
Attached receipts
SIAM Registration
$1,038.00 USD
Hotel
$2,445.38 USD
BER-EDI
$207.38 USD
EDI-LON
$63.82 USD
LON-BER
$207.09 USD
Total amount
$3,961.67 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
By Mark Turner
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
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
$9,702.71 USDFiscal Host:
NumFOCUS