Receipt #333518 to JuMP-dev 2026
Pulsipher JuMP-dev 2026 Reimbursement
Approved
Reimbursement #333518
Jun 11, 2026
Expense Details
Attached receipts
Airfare for JuMP-dev 2026. A snapshot of the cost to fly to/from Edinburgh only is also provided as a cost comparison in additional docs.
$961.72 CAD
Accomodation for 3 days. Only reimbursement for max $278 USD per night is requested.
$1,147.04 CAD
$834.00 USD
Total amount
$2,108.76 CAD
Accounted as (USD):
~$1,499.33 USD
Additional Information
Pay to
pulsipher@pulsipher
payout method
Bank account
Details
********By pulsipher
on Expense created
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