Receipt #255993 to Scientific Python

Travel and misc food / drinks for developer conference

Paid
Reimbursement #255993

Submitted by Matthew BrettApproved by Stefan van der Walt

Jul 2, 2025

Expense Details

Attached receipts
Misc food and coffee
Date: May 15, 2025
$52.79 USD

BART to and from Berkeley
Date: May 17, 2025
$23.90 USD

Total amount $76.69 USD

Additional Information

Collective

Scientific Python@scientific-python
Balance:
$22,950.75 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Amount Paid for Expense: $76.69
Payment Processor Fee: $0.00
Net Amount for Scientific Python: $76.69
Collective balance
$22,950.75 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

$22,950.75 USD

Fiscal Host:

NumFOCUS