Receipt #263084 to napari CZI 2024-355351
SciPy 2025
Paid
Reimbursement #263084
Submitted by Timothy Monko•Approved by Juan Nunez-Iglesias
Aug 28, 2025
Expense Details
Attached receipts
SciPy Registration
$415.00 USD
Hotel Mariott Tacoma Downtown
$1,820.48 USD
Airfare
$523.98 USD
Lyft to Airport
$97.35 USD
Lyft from Airport to Conference
$78.79 USD
Sprint Lunch Pizza
$51.79 USD
First Day Dinner
$36.45 USD
Total amount $3,023.84 USD
Additional Information
Paid to
Timothy Monko@timothy-monko
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