Receipt #263025 to Astropy NASA ROSES24 80NSSC25M7029
Astropy coordination meeting (leftover from ROSES20)
Paid
Reimbursement #263025
travel
Aug 27, 2025
Expense Details
Attached receipts
Uber from SFO to hotel
$152.38 USD
€131.07 EUR
Uber from hotel to (close to) SFO
$123.91 USD
€105.13 EUR
Deustche Bahn train from FRA airport to Heidelberg train station
$46.42 USD
€39.40 EUR
Uber from Heidelberg train station to home
$8.18 USD
€6.94 EUR
Total amount
$330.89 USD
Additional Information
Paid to
Aarya Patil@aarya-patil
payout method
Bank account
Details
********By Aarya Patil
on Expense created
By Kelle Cruz
on Expense approved
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
$15,850.50 USDFiscal Host:
NumFOCUS