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Receipt #110265 to QuantEcon

Reimbursement_20221125

Paid
Reimbursement #110265

Submitted by John StachurskiApproved by John Stachurski

Dec 2, 2022

Attached receipts
QuantEcon dinner at Duxton Hotel
Date: November 25, 2022
$470.16 AUD

Total amount $470.16 AUD

Accounted as (USD):
~$294.82 USD
Additional Information

Collective

QuantEcon@quantecon
Balance:
$11,046.08 USD

payout method

Other
Details  
********

on
Expense invited
on
Expense updated
on
Expense approved
on
Expense updated
on
Expense approved
on
Expense paid
Expense Amount: $470.16
Payment Processor Fee: $0.00
Net Amount for QuantEcon: $335.04
Collective balance
$11,046.08 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.

Collective balance

$11,046.08 USD

Fiscal Host:

NumFOCUS