Receipt #276564 to JuMP Breakthrough Energy 2024-25
Reimbursement for JuMP-dev 2025 organisation
Paid
Reimbursement #276564
Dec 5, 2025
Expense Details
Attached receipts
Venue hire
$2,139.00 NZD
Catering on Tuesday
$538.00 NZD
Catering on Monday
$558.00 NZD
Prepaid food for Monday's dinner
$1,320.00 NZD
Drinks tab for Monday's dinner
$678.00 NZD
Name tags for conference
$27.00 NZD
Total amount
$5,260.00 NZD
Accounted as (USD):
$3,150.99 USD
Additional Information
Paid to
Oscar Dowson@oscar-dowson
payout method
Bank account
Details
********By Oscar Dowson
on Expense created
By Oscar Dowson
on Expense updated
By Miles Lubin
on Expense approved
By Oscar Dowson
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
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
$25,273.62 USDFiscal Host:
NumFOCUS