Receipt #210934 to MDAnalysis CZI 2021-237663
Supplies for MDAnalysis/MolSSI workshop at ASU
Paid
Reimbursement #210934
supplies
Submitted by Oliver Beckstein•Approved by Irfan Alibay
Jul 10, 2024
Attached receipts
9 of: FaStep Rapid 15 Minutes COVID-19 Antigen Home Test (1 Pack, 2 Tests Total)
$77.22 USD
1 of: Aisizon Wireless Clip Mic, Wireless Lavalier Microphones
$21.69 USD
1 of: Avery Flexible Printable Name Tags + 1 of: HALIDODO 60 Packs Individually Wrapped KN95 Face Mask
$31.42 USD
1 of: INLAND Micro Center SuperSpeed 10 Pack 16GB USB 3.0 Flash Drive
$32.03 USD
Total amount $162.36 USD
Additional Information
payout method
Bank account
Details
********By Irfan Alibay
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
$12,114.57 USDFiscal Host:
NumFOCUS