Receipt #334302 to JuMP-dev 2026

hotel

Paid
Reimbursement #334302
Submitted by Chelsea Rose SidraneApproved by Oscar Dowson

Jun 16, 2026

Expense Details

Attached receipts
hotel
Date: May 25, 2026
kr 2,509.19 SEK
£199.88 GBP

flight
Date: May 6, 2026
kr 2,593.00 SEK

Total amount
kr 5,102.19 SEK
Accounted as (USD):
$523.87 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: $523.87

Payment Processor Fee: $0.00

Net Amount for JuMP-dev 2026: $523.87

Net Amount for Chelsea Rose Sidrane: $523.87

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