Receipt #340107 to matplotlib NASA 80NSSC25M7038
Scipy 2026 Conference and Travel expenses
Pending
Reimbursement #340107
Submitted by Kyle Sunden
Jul 31, 2026
Expense Details
Attached receipts
Gas and Meal July 14 (Scipy travel day)
$65.15 USD
Meals and local transport pass July 15 (Scipy main conference day 1)
$29.84 USD
Meal July 16 (Scipy main conference day 2)
$15.79 USD
Meals July 17 (Scipy main conference day 3)
$37.68 USD
Meals July 18 (Scipy Sprints day 1)
$31.81 USD
Meals July 19 (Scipy Sprints day 2)
$19.81 USD
Post sprint gas and meal (Scipy travel) July 19
$47.35 USD
Hotel for Scipy
$1,281.55 USD
Ticket for Scipy
$649.00 USD
Total amount
$2,177.98 USD
Additional Information
Pay to
Kyle Sunden@kyle-sunden
payout method
Bank account
Details
********By Kyle Sunden
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
$3,303.44 USDFiscal Host:
NumFOCUS