Receipt #152633 to NumFOCUS
JuliaCon Reimbursement
Paid
Reimbursement #152633
Submitted by Nolan Fortman•Approved by Miriam Mueller
Jul 31, 2023
Attached receipts
Flight
$341.81 USD
Hotel
$1,340.40 USD
Flight for Saturday (American flight was canceled and they couldn't get me out till Sunday afternoon so booked a 1 way home for Saturday morning - my original departure date)
$423.90 USD
Uber from airport to hotel
$46.11 USD
Lyft from hotel to airport
$27.99 USD
Total amount $2,180.21 USD
Additional Information
Paid to
Nolan Fortman@nolan-fortman1
payout method
Bank account
Details
********Organization 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.
Organization balance
-$3,074,675.40 USDFiscal Host:
NumFOCUS