Receipt #259717 to napari CZI 2024-355351
EuroPython Travel
Paid
Reimbursement #259717
Submitted by Grzegorz Bokota•Approved by Juan Nunez-Iglesias
Aug 1, 2025
Expense Details
Attached receipts
Hotel in prague
$410.98 USD
Train ticket from Warsaw to Prague
$52.97 USD
Train ticket from Prague to Warsaw
$40.11 USD
Social event
$29.49 USD
Dinner on integration after closing main part of conference
$24.77 USD
Dinner on integration after sprints
$15.92 USD
Breakfest
$11.21 USD
Total amount $585.45 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
$405,135.54 USDFiscal Host:
NumFOCUS