Receipt #161769 to NumFOCUS Summit 2023
NumFOCUS Summit 2023
Paid
Reimbursement #161769
Submitted by Nabil Freij•Approved by Savannah Simons
Sep 17, 2023
Attached receipts
Flights to AMS from SFO
$1,182.00 USD
Taxi to SFO
$41.99 USD
Hotel stay the day before the welcome reception.
$108.25 USD
Total amount $1,332.24 USD
Additional Information
Paid to
Nabil Freij@nabil-freij
payout method
Bank account
Details
********By Nabil Freij
on Expense created
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
$637.94 USDFiscal Host:
NumFOCUS