Receipt #275852 to scverse 2025 Conference
Travel costs
Paid
Reimbursement #275852
Dec 2, 2025
Expense Details
Attached receipts
Travel costs
R$4,419.89 BRL
Trip from San Francisco to Palo Alto (Caltrain)
R$64.20 BRL
$12.12 USD
Trip from San Francisco to Palo Alto (airport to caltrain station)
R$31.31 BRL
Trip to CZI workshop
R$115.21 BRL
$21.59 USD
back from CZI workshop (two bus - 2.50)
R$26.68 BRL
$5.00 USD
back to San Francisco (Entry CalTrain San Antonio)
R$54.40 BRL
$10.20 USD
Total amount
R$4,711.69 BRL
Accounted as (USD):
$876.40 USD
Additional Information
payout method
Bank account
Details
********By Danila
on Expense invited
By Ilan Gold
on Expense approved
By Ilan Gold
on Expense unapproved
By Ilan Gold
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
$35,624.31 USDFiscal Host:
NumFOCUS