Receipt #262926 to NetworkX
Euroscipy 2025
Paid
Reimbursement #262926
Aug 26, 2025
Expense Details
Attached receipts
Flights (excluding EuroSciPy FinAid) (PFA : invoice and boarding passes)
$71.74 USD
€61.02 EUR
Accommodation (PFA: invoice and booking confirmation)
$489.59 USD
zł 1,771.00 PLN
Bottle of water at Zurich airport (PFA: payment receipt/invoice)
$3.10 USD
CHF 2.50 CHF
Local commuting: bus (airport->hotel, hotel->conference venue, hotel->social event venue), taxi (hotel->airport) (PFA: tickets, payment receipts and invoices)
$19.08 USD
zł 69.45 PLN
Social event ticket (PFA: payment receipt/invoice)
$10.99 USD
zł 40.00 PLN
Visa fee (PFA: payment invoice/receipt and payment slip)
$107.11 USD
₹9,148.00 INR
Total amount
$701.61 USD
Additional Information
Paid to
Aditi Juneja@aditi-juneja
payout method
Bank account
Details
********By Aditi Juneja
on Expense created
By Dan Schult
on Expense approved
Collective 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.
Collective balance
$30,854.28 USDFiscal Host:
NumFOCUS