Receipt #224560 to scverse Conference
scverse
Paid
Reimbursement #224560
Submitted by Yejin Kwak•Approved by Lukas Heumos
Oct 16, 2024
Attached receipts
accommodation
$1,383.30 USD
airfare
$0.01 USD
airfare_2
$0.01 USD
Total amount $1,383.32 USD
Additional Information
Paid to
Yejin Kwak@yejin-kwak
payout method
Bank account
Details
********By Yejin Kwak
on Expense created
By Lukas Heumos
on Expense approved
By Sudharaka
on Expense moved from scverse
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