Invoice #230369 to scverse Conference
Christina Leslie Travel 10/10/2024
Paid
Invoice #230369
Submitted by Savannah Simons•Approved by Savannah Simons
Dec 2, 2024
Invoice items
Christina Leslie scverse Conference 2024 Travel & Lodging Reimbursement€606.90 & 101.88 USD
$768.20 USD
Total amount $768.20 USD
Additional Information
Paid to
NumFOCUS, Inc.@numfocus
payout method
Open Collective
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