Receipt #147532 to scikit-image CZI 2022-309813
Flights DRS-AUS, SciPy 2023 Conf
Paid
Reimbursement #147532
Submitted by Lars Grüter•Approved by Juan Nunez-Iglesias
Jul 2, 2023
Attached receipts
eTicket_Receipt_United_Airlines_ 2023-06-21_1207
$1,675.58 USD
Total amount $1,675.58 USD
Additional Information
Paid to
Lars Grüter@lars-grueter
payout method
Bank account
Details
********By Lars Grüter
on Expense created
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
$145,589.23 USDFiscal Host:
NumFOCUS