Receipt #231921 to Stellarium
SEAC conference 2024
Paid
Reimbursement #231921
Travel
Submitted by Georg Zotti•Approved by Alexander Wolf
Dec 15, 2024
Attached receipts
Booking payment receipt
€402.50 EUR
Ryanair flights
€126.69 EUR
Airport Driver
€44.00 EUR
SEAC2024 conference fee
€280.00 EUR
SEAC2024 conference dinner
€60.00 EUR
SEAC2024 post-conference tour
€180.00 EUR
Total amount €1,093.19 EUR
Accounted as (USD):
$1,147.16 USD
Additional Information
Paid to
Georg Zotti@georg-zotti
payout method
Bank account
Details
********By Georg Zotti
on Expense created
By Grace
on Expense updated
By Grace
on Expense processing
By Grace
on Expense paid
Expense Amount: €1,093.19
Payment Processor Fee (paid by Stellarium): $2.68
Net Amount for Stellarium: $1,149.84
Collective balance
FAQ
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When will I get paid?
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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
$27,603.27 USDFiscal Host:
Open Source Collective