Receipt #339272 to NetworkX
Euroscipy 2026
Approved
Reimbursement #339272
Jul 24, 2026
Expense Details
Attached receipts
Schengen (Poland) VISA fees
₹9,504.00 INR
Krakow Accomodation (17th July - 23rd July)
₹52,603.00 INR
International Airfare - BOM <-> KRAKOW (excluding Financial Aid of 600 euros) (PFA: invoice + boarding passes)
₹35,420.00 INR
Domestic Airfare (HYD -> BOM, BOM -> HYD)(PFA: invoice + boarding passes)
₹11,623.00 INR
Airport ↔ Hotel Transfer
₹4,707.91 INR
zł 185.00 PLN
Total amount
₹113,857.91 INR
Accounted as (USD):
~$1,193.46 USD
Additional Information
payout method
Bank account
Details
********By Akshita Sure
on Expense created
By Akshita Sure
on Expense updated
By Akshita Sure
on Expense updated
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
$32,190.10 USDFiscal Host:
NumFOCUS