Receipt #218105 to Astropy NASA
Supplemental Travel Funding for PyData Prague OSSci (#417)
Paid
Reimbursement #218105
Submitted by Derek Homeier•Approved by Kelle Cruz
Aug 31, 2024
Attached receipts
1 of 3 nights accommodation @ 54.56 €
$60.64 USD
Snacks and tea during travel (€ 30.20) and lunch/coffee/dinner before meeting and return (CZK 1499 = € 64.55)
$105.32 USD
Total amount $165.96 USD
Additional Information
Paid to
Derek Homeier@derek-homeier
payout method
Bank account
Details
********By Kelle Cruz
on Expense approved
Project balance
FAQ
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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
$167,557.43 USDFiscal Host:
NumFOCUS