Receipt #81805 to NetworkX CZI 2021-237664
Tutorial at PyCon IT - Travel and Accomodation
Paid
Reimbursement #81805
Submitted by MS•Approved by Dan Schult
Jun 11, 2022
Attached receipts
Hostel for 3 nights
$120.55 USD
Train: Rome -> Florence
$62.18 USD
Train: Florence -> Rome
$48.29 USD
Flights: Dubai -> Rome return
$464.26 USD
Total amount $695.28 USD
Additional Information
Paid to
MS@ms-arc
payout method
Other
Details
********
By MS
on Expense created
By Dan Schult
on Expense approved
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
$4,233.44 USDFiscal Host:
NumFOCUS