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Receipt #205458 to NumFOCUS

PyData London Ticket

Rejected
Reimbursement #205458

Submitted by Nolan Fortman

Jun 3, 2024

Attached receipts
Nolan Fortman - PyData London Flight - Bought two tickets - $902 for myself (Included is a checked back both there and back - PyData/NumFOCUS Banners)
Date: May 22, 2024
$902.00 USD

More info regarding the flight fees/payment
Date: May 22, 2024
$0.01 USD

Total amount $902.01 USD

Additional Information

Organization

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

payout method

Bank account
Details  
********

on
Expense created
on
Expense rejected
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