Receipt #97331 to NumFOCUS
NumFOCUS Project Summit Reimbursement
Paid
Reimbursement #97331
Sep 23, 2022
Expense Details
Attached receipts
Sonoma County Airport Express
$42.00 USD
Lyft from BWI to home
$67.99 USD
Lyft from hotel to Santa Rosa Park and Ride
$16.24 USD
Dinner following final day of conference
$56.01 USD
Lunch en route to SFO
$11.91 USD
Added bag on United (flight from SFO to BWI)
$35.00 USD
Total amount
$229.15 USD
Additional Information
Paid to
Will Barnes@will-barnes
payout method
Bank account
Details
********By Will Barnes
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
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
-$2,662,244.87 USDFiscal Host:
NumFOCUS