Receipt #124837 to NumPy, SciPy, Matplotlib, & Pandas CZI 2021-237020
FOSDEM'23 travel expenses
Paid
Reimbursement #124837
Submitted by Contributor•Approved by Melissa Mendonça
Feb 25, 2023
Attached receipts
Hotel accommodation - city tax (receipt is in EURO)
$22.36 USD
Hotel accommodation
$734.05 USD
Airfares
$840.25 USD
Check-in luggage
$150.00 USD
meal (receipt is in EURO)
$35.30 USD
meal (receipt is in EURO)
$10.22 USD
Total amount $1,792.18 USD
Additional Information
Paid to
Contributor@contributor
payout method
Bank account
Details
********By Contributor
on Expense created
By Contributor
on Expense updated
Project balance
FAQ
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Submit an expense and provide your payment information.
How are expenses approved?
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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
$0.00 USDFiscal Host:
NumFOCUS (pending)