Receipt #236194 to scverse Conference
scverse conference travel expenses
Paid
Reimbursement #236194
Submitted by Anna Diamant•Approved by Lukas Heumos
Jan 24, 2025
Attached receipts
Nice_Munich travel, plane Nice_Nurenberg
$75.42 USD
€69.99 EUR
Nice_Munich travel, bus Nurenberg_Munich
$10.78 USD
€10.00 EUR
hotel in Munich
$260.78 USD
€242.00 EUR
Munich_Nice plane Munich_Milan
$72.22 USD
€67.02 EUR
Total amount $419.20 USD
Additional Information
Paid to
Anna Diamant@anna-diamant
payout method
Bank account
Details
********By Anna Diamant
on Expense created
By Lukas Heumos
on Expense approved
Project balance
FAQ
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Is my private data made public?
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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