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Receipt #161894 to NumFOCUS

Project Summit & PyData Amsterdam

Paid
Reimbursement #161894

Submitted by Nolan FortmanApproved by Savannah Simons

Sep 18, 2023

Attached receipts
Flight
Date: September 9, 2023
$1,135.55 USD

Uber from Airport to Hotel
Date: September 10, 2023
$19.17 USD

Uber for NF Staff and Project Reps (from downtown pub)
Date: September 12, 2023
$86.78 USD

Uber from Summit hotel to PyData venue
Date: September 14, 2023
$57.75 USD

Uber from Hotel to Airport
Date: September 15, 2023
$51.98 USD

Total amount $1,351.23 USD

Additional Information

Organization

NumFOCUS@numfocus
Balance:
-$3,074,675.40 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $1,351.23
Payment Processor Fee: $0.00
Net Amount for NumFOCUS: $1,351.23
Organization balance
-$3,074,675.40 USD

Current Fiscal Host
NumFOCUS

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.

Organization balance

-$3,074,675.40 USD

Fiscal Host:

NumFOCUS