Receipt #165103 to NumFOCUS Summit 2023
Food
Paid
Reimbursement #165103
Submitted by Erik Welch•Approved by Savannah Simons
Oct 5, 2023
Attached receipts
Food @ Kopie Kaarthouder (Amsterdam), split evenly between the group; part of $40 food "per diem" (I'm sure somebody else uploaded the itemized receipt)
$20.00 USD
Food @ Oodles of Noodes when flying out of Netherlands; part of $40 food "per diem"
$20.00 USD
Total amount $40.00 USD
Additional Information
Paid to
Erik Welch@erik-welch
payout method
Bank account
Details
********By Erik Welch
on Expense created
Project balance
FAQ
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Submit an expense and provide your payment information.
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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