Receipt #227504 to pyhf
Reimbursement of expenses associated with the 2024 Belle II Physics Week pyhf Tutorial
Paid
Reimbursement #227504
pyhf
Submitted by Giordon Stark•Approved by Matthew Feickert
Nov 9, 2024
Attached receipts
Summary of expenses
$1,068.61 USD
Total amount $1,068.61 USD
Additional Information
Paid to
Giordon Stark@giordon-stark1
payout method
Bank account
Details
********Project balance
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
$0.00 USDFiscal Host:
NumFOCUS