Receipt #297824 to scverse proteomics hackathon 2026

Scverse proteomics hackathon, March 2026

Paid
Reimbursement #297824
Submitted by Sonja StockhausApproved by Ilan Gold

May 19, 2026

Expense Details

Attached receipts
Travel by train (incoming + outgoing)
Date: March 4, 2026
$104.08 USD

Hotel stay
Date: March 31, 2026
$280.02 USD

Total amount
$384.10 USD
Additional Information

payout method

Bank account
Details  
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Expense created
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Expense moved from scverse
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Expense approved
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Expense updated
The expense has been modified and re-submitted for approval by the collective.
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Expense approved
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Expense paid

Amount Paid for Expense: $384.10

Payment Processor Fee: $0.00

Net Amount for scverse proteomics hackathon 2026: $384.10

Net Amount for Sonja Stockhaus: $384.10

Project balance
$6,025.72 USD

Current Fiscal Host
NumFOCUS

FAQ

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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

$6,025.72 USD

Fiscal Host:

NumFOCUS