Receipt #273310 to scikit-image CZI 2022-309813
Scientific Python Summit Copenhagen, Nov 2025
Paid
Reimbursement #273310
event
summit
Nov 12, 2025
Expense Details
Attached receipts
Train Dresden to Copehagen on Nov 4
€82.30 EUR
Flight Copenhagen to Dresden on Nov 8
€204.60 EUR
kr 1,528.00 DKK
Hotel, Wakeup Borgergade, Nov 4–8, 2025
€361.53 EUR
kr 2,700.00 DKK
Lunch, Schweinske, Hamburg Hbf
€13.00 EUR
Dinner, Pho, Copenhagen
€21.17 EUR
kr 158.00 DKK
Breakfast, Det Vide Hus, Copenhagen
€25.44 EUR
kr 190.00 DKK
Breakfast, KafBar, Copenhagen
€22.76 EUR
kr 170.00 DKK
Lunch, Espresso House, Copenhagen Airport
€25.03 EUR
kr 187.00 DKK
Total amount
€755.83 EUR
Accounted as (USD):
$910.43 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
$10,722.09 USDFiscal Host:
NumFOCUS