Receipt #97305 to NumFOCUS
NumFOCUS Project Summit Reimbursement
Paid
Reimbursement #97305
Submitted by Ian Quah•Approved by NumFOCUS Finance
Sep 23, 2022
Attached receipts
STS -> Hotel
$19.80 USD
SEATAC-> Home (Note: I took the lightrail out to the next closest stop as there was insane surge pricing at SEATAC itself)
$58.77 USD
Dinner for many many people after Friday event
$73.73 USD
Late dinner on Wednesday
$16.61 USD
Total amount $168.91 USD
Additional Information
Paid to
Ian Quah@ian-quah
payout method
Bank account
Details
********By Ian Quah
on Expense updated
Organization balance
FAQ
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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