Receipt #263639 to napari CZI 2024-355351
Euroscipy 2025 expenses
Paid
Reimbursement #263639
Submitted by Lorenzo Gaifas•Approved by Juan Nunez-Iglesias
Sep 1, 2025
Expense Details
Attached receipts
train grenoble-mannheim
$180.76 USD
train mannheim-prague
$154.54 USD
train prague-krakow
$46.83 USD
train krakow-wien
$162.73 USD
train wien-zurich
$169.64 USD
train zurich-grenoble
$87.69 USD
hotel
$138.85 USD
lunch
$42.34 USD
dinner
$23.95 USD
dinner
$24.82 USD
lunch
$14.54 USD
dinner
$17.87 USD
dinner
$77.73 USD
Total amount $1,142.29 USD
Additional Information
payout method
Bank account
Details
********Project balance
FAQ
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Submit an expense and provide your payment information.
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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