Receipt #167771 to MDAnalysis CZI 2021-237663
UGM2023 Travel Expenses
Paid
Reimbursement #167771
travel
conference
Submitted by Fiona Naughton•Approved by Oliver Beckstein
Oct 23, 2023
Attached receipts
Return flights, London to Lisbon
$277.60 USD
Return flgihts, San Francisco to London
$949.05 USD
Receipt from hotel. Charge was quoted in Euros and paid with US debit card. The USD amount is the charge as appearing on US bank statement, representing an exchange rate of 1.09854.
$552.35 USD
Total amount $1,779.00 USD
Additional Information
payout method
Bank account
Details
********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
$12,114.57 USDFiscal Host:
NumFOCUS