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Receipt #165730 to NumFOCUS Summit 2023

DISC Unconference and NF Summit

Paid
Reimbursement #165730

Submitted by Ana RuvalcabaApproved by Savannah Simons

Oct 10, 2023

Attached receipts
Flight - KLM
Date: July 31, 2023
$1,628.25 USD

Mileage from home to LAX (65.5 cents x 160 miles)
Date: September 7, 2023
$104.80 USD

Breakfast
Date: September 7, 2023
$17.00 USD

Lunch
Date: September 7, 2023
$13.58 USD

Lunch
Date: September 7, 2023
$3.27 USD

Breakfast - Bank Statement Provided in Lieu of Lost Receipt
Date: September 8, 2023
$4.03 USD

Breakfast - Bank Statement Provided in Lieu of Lost Receipt
Date: September 8, 2023
$4.84 USD

Taxi - Amex Statement Provided in Lieu of Lost Receipt
Date: September 8, 2023
$25.30 USD

Breakfast
Date: September 8, 2023
$2.24 USD

Lunch
Date: September 8, 2023
$32.24 USD

Dinner - Amex Statement provided in Lieu of Receipt
Date: September 8, 2023
$10.08 USD

Dinner
Date: September 10, 2023
$53.73 USD

Dinner for 2 (Myself + Jenna Swarthout Goddard, MD Analysis) - Amex Statement provided in lieu of receipt
Date: September 12, 2023
$115.68 USD

Dinner
Date: September 13, 2023
$16.69 USD

Dinner - Bank statement provided in lieu of lost receipt
Date: September 13, 2023
$27.13 USD

Dinner/Dessert - Amex statement provided in lieu of lost receipt
Date: September 13, 2023
$5.38 USD

Rental Car - To get from LAX to Home
Date: September 30, 2023
$124.21 USD

Rental Car Gas
Date: October 1, 2023
$31.72 USD

Taxi to Airport
Date: September 13, 2023
$25.00 USD

Total amount $2,245.17 USD

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $2,245.17
Payment Processor Fee: $0.00
Net Amount for NumFOCUS Summit 2023: $2,245.17
Project balance
$637.94 USD

Current Fiscal Host
NumFOCUS

FAQ

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Submit an expense and provide your payment information.
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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 USD

Fiscal Host:

NumFOCUS