Receipt #91481 to NumFOCUS
Summit Travel Reimbursement
Paid
Reimbursement #91481
summit 2022
Submitted by Tirth Patel•Approved by NumFOCUS Finance
Aug 23, 2022
Attached receipts
Phoenix (PHX) to Santa Rosa (STS) Flight receipt
$378.60 USD
Phoenix (PHX) to Santa Rosa (STS) Flight Travel Insurance receipt
$21.47 USD
San Francisco (SFO) to Phoenix (PHX) Flight receipt
$153.57 USD
Total amount $553.64 USD
Additional Information
Paid to
Tirth Patel@tirth-patel
payout method
Bank account
Details
********By ArlissC
on Expense invited
By Tirth Patel
on Expense updated
By Tirth Patel
on Expense created
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
-$3,944,882.79 USDFiscal Host:
NumFOCUS