Receipt #212360 to SciML CZI 2021-237457
SMB Korea 2024
Paid
Reimbursement #212360
Submitted by Torkel Loman•Approved by Samuel Isaacson
Jul 21, 2024
Attached receipts
Fligh Korea - Boston
$1,011.20 USD
Fligh Copenhagen to Seoul (I was at home before travelling to conference)
$551.62 USD
kr 3,794.00 DKK
Conference registrration fee
$1,080.00 USD
Pre-conference workshop registration fee
$72.10 USD
₩100,000 KRW
Accommodation Seoul, 1 night between workshop and conference
$50.40 USD
₩70,000 KRW
Bus, airport to woskshop city
$18.71 USD
₩26,100 KRW
Lunch, honolulu airport on the way home
$33.35 USD
Taxi to Seoul airport (encountered problems with the subway)
$49.73 USD
₩68,500 KRW
Dinner on arrival
$3.01 USD
₩4,200 KRW
Accommodation, workshop city (Daejon)
$101.10 USD
₩141,000 KRW
Dinner
$3.62 USD
₩5,000 KRW
Dinner seoul airport (before lunch due to time difference)
$6.90 USD
₩9,500 KRW
Dinner in Seoul, bill for shared meal between 6 persons
$18.05 USD
₩25,000 KRW
Total amount $2,999.79 USD
Additional Information
Paid to
Torkel Loman@torkel-loman
payout method
Bank account
Details
********By Torkel Loman
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
$8,405.97 USDFiscal Host:
NumFOCUS