Receipt #335129 to JuMP-dev 2026
Trip to JuMP-dev and SIAM OP26
Paid
Reimbursement #335129
Jun 23, 2026
Expense Details
Attached receipts
SIAM registration
$762.00 USD
AirBnB 1
$486.53 USD
$804.76 NZD
AirBnB 2
$353.30 USD
$595.69 NZD
Flights
$2,077.29 USD
$3,590.54 NZD
Accommodation 1-May to 7 May
$567.23 USD
£428.40 GBP
JuMP team dinner
$93.19 USD
£69.25 GBP
Total amount
$4,339.54 USD
Additional Information
Paid to
Oscar Dowson@oscar-dowson
payout method
Bank account
Details
********By Oscar Dowson
on Expense created
By Miles Lubin
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