Open Collective
Open Collective
Loading

Receipt #220575 to QuantEcon

QuantEcon Seminar Lunch @ ANU

Paid
Reimbursement #220575

Submitted by Matthew McKayApproved by John Stachurski

Sep 18, 2024

Attached receipts
Corner Market - Plates, Cups and Napkins
Date: August 30, 2024
$24.50 USD

Pizza lunch for Seminar 30th August at ANU (Canberra)
Date: August 30, 2024
$78.30 USD

Total amount $102.80 USD

Additional Information

Collective

QuantEcon@quantecon
Balance:
$11,046.08 USD

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense updated
on
Expense approved
on
Expense paid
Expense Amount: $102.80
Payment Processor Fee: $0.00
Net Amount for QuantEcon: $102.80
Collective balance
$11,046.08 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.

Collective balance

$11,046.08 USD

Fiscal Host:

NumFOCUS