Receipt #151529 to 2023 SDG R1 Streamlined Special Functions
SciPy Conference 2023 Expenses
Paid
Reimbursement #151529
Submitted by Tirth Patel•Approved by Matt Haberland
Jul 25, 2023
Attached receipts
Tutorials + Conference Pass Receipt
$600.00 USD
SFO-AUS Round Trip Flight
$337.80 USD
AT&T Hotel and Conference Center Receipt
$767.52 USD
Papa Johns (07/15 Lunch) Order Receipt
$12.74 USD
Shack-Shack (07/14 Dinner) Order Receipt
$25.51 USD
P-Terry's Stand (07/14 Lunch) Order Receipt
$7.20 USD
Conference Center to Austin Airport Uber Receipt
$24.44 USD
07/13 Dinner Place to Conference Center Uber
$7.81 USD
Via 313 Pizza (7/13 Dinner) Order Receipt
$33.77 USD
Total amount $1,816.79 USD
Additional Information
Paid to
Tirth Patel@tirth-patel
payout method
Bank account
Details
********By Tirth Patel
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
$5,882.42 USDFiscal Host:
NumFOCUS