Receipt #258441 to napari CZI 2024-355351
SciPy 2025 Travel
Paid
Reimbursement #258441
Submitted by Piotr Sobolewski•Approved by Juan Nunez-Iglesias
Jul 21, 2025
Expense Details
Attached receipts
Hotel
$1,433.88 USD
Airfare
$707.36 USD
Uber from home to BDL airport
$45.96 USD
Uber from SEA airport to hotel
$111.93 USD
Uber from hotel to SEA airport
$99.55 USD
Uber from BDL airport to home
$108.66 USD
Lunch SEA airport
$35.21 USD
Dinner DEN airport
$15.05 USD
Lunch, sprints (skipping the tip)
$20.52 USD
Dinner, sprints
$23.81 USD
Dinner, tutorials
$15.44 USD
Dinner, tutorials (skipping the tip)
$31.98 USD
Dinner, sprints
$54.04 USD
Dinner, post-conference
$48.43 USD
Lunch, IAD airport
$12.64 USD
Total amount $2,764.46 USD
Additional Information
payout method
Bank account
Details
********Project balance
FAQ
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Is my private data made public?
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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