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Receipt #136824 to NumFOCUS

Archer Hotel

Paid
Reimbursement #136824

Submitted by Nolan FortmanApproved by Savannah Simons

May 1, 2023

Attached receipts
Archer Hotel Receipt
Date: May 25, 2023
$883.85 USD

Flight from Nashville to SLC
Date: April 11, 2023
$487.80 USD

Flight from SLC to Seattle
Date: April 17, 2023
$368.90 USD

Flight from Seattle to Nashville
Date: April 28, 2023
$298.90 USD

Hyatt Hotel (Saturday & Sunday)
Date: April 24, 2023
$480.52 USD

CitizenM Hotel (Monday)
Date: April 25, 2023
$155.17 USD

Sticker Shipping form SLC to Seattle
Date: April 24, 2023
$165.26 USD

Carolyn & I's SLC dinner
Date: April 21, 2023
$56.94 USD

Bag Receipt (Banner Bag Check & Checked bag with Card Reader)
Date: April 20, 2023
$70.00 USD

Checked Bag - Card Reader
Date: April 27, 2023
$30.00 USD

Uber Hotel to Conference
Date: April 26, 2023
$14.91 USD

Uber Home to Airport
Date: April 20, 2023
$27.07 USD

Lyft (Jim & I from conference to Airport)
Date: May 28, 2023
$80.54 USD

Lyft Hotel to Conference
Date: April 28, 2023
$12.74 USD

Lyft Hotel to Conference
Date: April 27, 2023
$12.81 USD

Lyft from dinner to hotel (Jim, Leah, Nicole, & I)
Date: April 26, 2023
$33.21 USD

Lyft (CitizenM to Archer Hotel)
Date: April 25, 2023
$51.72 USD

Lyft Airport to CitizenM
Date: April 24, 2023
$55.16 USD

Lyft From Hyatt to SLC Airport
Date: April 24, 2023
$15.90 USD

Lyft from Airport to Hilton Hotel
Date: April 20, 2023
$15.99 USD

Total amount $3,317.39 USD

Additional Information

Organization

NumFOCUS@numfocus
Balance:
-$3,074,675.40 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $3,317.39
Payment Processor Fee: $0.00
Net Amount for NumFOCUS: $3,317.39
Organization balance
-$3,074,675.40 USD

Current Fiscal Host
NumFOCUS

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.

Organization balance

-$3,074,675.40 USD

Fiscal Host:

NumFOCUS