Receipt #218976 to MDAnalysis CZI 2022-309811
Reimbursement for travel
Paid
Reimbursement #218976
ugm bursary
Submitted by Lexin Chen•Approved by MDAnalysis Community
Sep 5, 2024
Attached receipts
Airfare from nyc to London
$532.20 USD
Bolt trip from LHR to Apartments
$77.29 USD
£59.30 GBP
Total amount $609.49 USD
Additional Information
Paid to
Lexin Chen@lexin-chen
payout method
Bank account
Details
********By Lexin Chen
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
$92,658.67 USDFiscal Host:
NumFOCUS