Receipt #222266 to scverse Conference
scverse associated costs
Paid
Reimbursement #222266
Submitted by Rob Patro•Approved by Lukas Heumos
Sep 30, 2024
Attached receipts
monday dinner
$41.25 USD
€37.38 EUR
tues dinner
$43.38 USD
€39.37 EUR
train travel
$12.66 USD
€11.50 EUR
uber to hotel
$34.10 USD
€30.90 EUR
from hotel uber
$45.87 USD
€41.57 EUR
Total amount $177.26 USD
Additional Information
Paid to
Rob Patro@rob-patro
payout method
Bank account
Details
********By Rob Patro
on Expense created
By Lukas Heumos
on Expense approved
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
$13,980.11 USDFiscal Host:
NumFOCUS