Receipt #331574 to MDAnalysis CZI 2022-309811

ACS Fall 26 Conference Registration - Micaela Matta

Approved
Reimbursement #331574
Submitted by Micaela MattaApproved by Oliver Beckstein

May 30, 2026

Expense Details

Attached receipts
ACS Fall 26 Conference Registration - Micaela Matta
Date: May 30, 2026
$609.00 USD

Total amount
$609.00 USD
Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
Project balance
$59,793.16 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

$59,793.16 USD

Fiscal Host:

NumFOCUS