Receipt #274595 to Wellcome
NetworkX Summit November 2025 Copenhagen
Paid
Reimbursement #274595
Nov 22, 2025
Expense Details
Attached receipts
Hotel in Copenhagen for Dan Schult Nov 3-Nov 9, 2025: $869.17. There was a foreign purchase transaction fee of $26.07
$895.24 USD
Domestic Travel Nov 2 & Nov 9. JetBlue round-trip. Syracuse to New York City (JFK).
$106.97 USD
International Travel Nov 2 & Nov 9. SAS round-trip New York City, USA to Copenhagen, Denmark
$680.01 USD
Travel Meals. Dinner Nov 7, 2025
$19.17 USD
Travel Meals. Dinner Nov 3, 2025
$12.09 USD
Total amount
$1,713.48 USD
Additional Information
Paid to
Dan Schult@dan-schult
payout method
Bank account
Details
********By Dan Schult
on Expense created
Project balance
FAQ
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Submit an expense and provide your payment information.
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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
$0.00 USDFiscal Host:
NumFOCUS