Receipt #273986 to MDAnalysis CZI 2022-309811

swag for UGM 2025

Paid
Reimbursement #273986
ugm
Submitted by Oliver BecksteinApproved by Irfan Alibay

Nov 18, 2025

Expense Details

Attached receipts
MDAnalysis stickers (Stickermule)
Date: October 20, 2025
$342.12 USD

MDAnalysis T-shirts (pens.com)
Date: October 24, 2025
$203.08 USD

MDAnalysis notebooks + pen (pens.com)
Date: October 10, 2025
$292.49 USD

printable badges (amazon)
Date: November 3, 2025
$17.81 USD

portable charger (gift for keynote speaker 1) (amazon)
Date: October 20, 2025
$34.90 USD

portable charger (gift for keynote speaker 2) (amazon)
Date: October 20, 2025
$34.90 USD

Total amount
$925.30 USD
Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense paid

Amount Paid for Expense: $925.30

Payment Processor Fee: $0.00

Net Amount for MDAnalysis CZI 2022-309811: $925.30

Net Amount for Oliver Beckstein: $925.30

Project balance
$61,798.98 USD

Current Fiscal Host
NumFOCUS

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

$61,798.98 USD

Fiscal Host:

NumFOCUS