Receipt #161388 to NumFOCUS Summit 2023
2023 Summit & DISC Unconference travel
Paid
Reimbursement #161388
Submitted by Daniel S. Katz•Approved by Savannah Simons
Sep 14, 2023
Attached receipts
airport transportation (rt, 9/2 and 9/13)
$197.81 USD
tolls to/from airport (rt, 9/2 and 9/13)
$6.00 USD
flight
$1,364.95 USD
hotel (9/9 night only, plus tax)
$154.60 USD
hotel city tax (9/9 night only, 6.25 euro, exchange rate = 1.07)
$6.69 USD
bus to meeting venue (3.67 euro, exchange rate = 1.07)
$3.93 USD
train to airport (2.60 euro, exchange rate = 1.07)
$2.78 USD
final night dinner and transportation allowance (40 euro, exchange rate = 1.07)
$42.80 USD
parking at ORD (-7 days of other trip, $22 per day x 4 days + $6 partial day)
$94.00 USD
Total amount $1,873.56 USD
Additional Information
Paid to
Daniel S. Katz@daniel-s-katz
payout method
Bank account
Details
********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
$637.94 USDFiscal Host:
NumFOCUS