Receipt #238519 to Wellcome
NetworkX Summit Feb 2025 Travel Expenses
Approved
Reimbursement #238519
Submitted by Dan Schult•Approved by Ross Barnowski
Feb 10, 2025
Attached receipts
Parking at Syracuse Airport
$122.00 USD
Shared food
$6.99 USD
Shared Food for the week
$38.29 USD
Lunch
$5.86 USD
Dinner for 5 people (Dan, Mridul, Rick, Derek, Jarrod)
$102.53 USD
BART transportation from SFO airport to Berkeley House
$27.00 USD
Dinner for 3 people (Dan, Mridul, Jarrod)
$75.88 USD
Taxi to Airport from Berkeley
$70.92 USD
Flight from Syracuse to San Fransisco Round Trip
$320.37 USD
Dinner for 6 (Dan, Mridul, Ross, Jarrod, Georgia, Kirsti,
$105.62 USD
Mileage for personal car use to and from airport
$63.00 USD
Total amount $938.46 USD
Additional Information
Pay to
Dan Schult@dan-schult
payout method
Bank account
Details
********By Dan Schult
on Expense created
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
$21,600.00 USDFiscal Host:
NumFOCUS