Receipt #228878 to scverse 2024 Conference
Expenses scverse Conference 2024
Paid
Reimbursement #228878
Nov 21, 2024
Expense Details
Attached receipts
Expenses refund talk at_scverse_Munich_
$812.20 USD
Total amount
$812.20 USD
Additional Information
Paid to
Ecole polytechnique fédérale de Lausanne - EPFL@ecole-polytechnique-federale-de-lausanne-epfl
payout method
Bank account
Details
********By Danila
on Expense invited
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
$0.00 USDFiscal Host:
NumFOCUS (pending)