Receipt #169248 to matplotlib CZI 2021-237562
SciPy 2023 Conference
Paid
Reimbursement #169248
Submitted by QuLogic•Approved by Thomas Caswell
Oct 31, 2023
Attached receipts
SciPy 2023 Registration
$525.00 USD
Airfare / Hotel (see General Invoice for CAD-USD conversion)
$2,004.84 USD
General Invoice (amount entered here is for per-diem part only)
$480.00 USD
Total amount $3,009.84 USD
Additional Information
Paid to
QuLogic@qulogic
payout method
Bank account
Details
********By QuLogic
on Expense created
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
$2,560.84 USDFiscal Host:
NumFOCUS