Receipt #162520 to NumFOCUS Summit 2023
Flight Cancellation Charges and Visa Processing Cost Reimbursement
Paid
Reimbursement #162520
Submitted by Gagandeep Singh•Approved by Nicole Foster
Sep 22, 2023
Attached receipts
Delhi to Amsterdam Flight
$106.00 USD
Amsterdam to Delhi Flight
$92.00 USD
Visa Processing Fees
$93.00 USD
Visa Appointment Fees
$22.00 USD
Total amount $313.00 USD
Additional Information
Paid to
Gagandeep Singh@czgdp1807
payout method
Bank account
Details
********Project 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.
Project balance
$637.94 USDFiscal Host:
NumFOCUS