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Receipt #104304 to QuantEcon Schwab Charitable (Schmidt Futures)

Reimbursement

Paid
Reimbursement #104304

Submitted by John StachurskiApproved by John Stachurski

Oct 28, 2022

Attached receipts
1. Book purchase
Date: May 2, 2022
$133.64 USD

2. Book purchases
Date: May 2, 2022
$57.75 USD

3. AWS service charge
Date: March 3, 2022
$30.19 USD

4. AWS service charge
Date: April 3, 2022
$30.81 USD

5. AWS service charge
Date: April 18, 2022
$11.27 USD

6. AWS service charge
Date: May 3, 2022
$25.12 USD

7. AWS service charge
Date: July 2, 2022
$5.69 USD

8. AWS service charge
Date: August 2, 2022
$5.65 USD

9. AWS service charge
Date: September 2, 2022
$5.70 USD

10. Book purchase
Date: May 4, 2022
$18.90 USD

11. Book purchase
Date: May 4, 2022
$48.43 USD

12. Flight wifi
Date: September 8, 2022
$35.28 USD

13. Book purchases
Date: March 3, 2022
$46.30 USD

14. Mouse for computer purchase
Date: March 8, 2022
$98.14 USD

15. Pre travel COVID PCR
Date: June 6, 2022
$170.51 USD

16. Taxi
Date: September 8, 2022
$24.04 USD

17. Flight fee from Paris to Santiago
Date: September 15, 2022
$86.59 USD

18. Meal in Paris
Date: September 15, 2022
$59.29 USD

19. Hotel expenses in Santiago
Date: September 16, 2022
$539.64 USD

20. Rent in Japan
Date: June 27, 2022
$1,480.90 USD

21. Colab
Date: September 7, 2022
$78.93 USD

Total amount $2,992.77 USD

Additional Information

on
Expense invited
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Expense invited
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Expense updated
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Expense approved
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Expense moved from QuantEcon
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Expense updated
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Expense approved
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Expense paid
Expense Amount: $2,992.77
Payment Processor Fee: $0.00
Net Amount for QuantEcon Schwab Charitable (Schmidt Futures): $2,992.77
Project balance
$0.05 USD

Current Fiscal Host
NumFOCUS

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

$0.05 USD

Fiscal Host:

NumFOCUS