Open Collective
Open Collective

Receipt #108335 to Indigenous in AI/ML

Flight to Neurips

Reimbursement #108335

Submitted by Robert JimersonApproved by Michael Running Wolf

Nov 19, 2022

Attached receipts
Flight to NeurIPS
Date: November 19, 2022
$903.95 USD

Total amount $903.95 USD

Additional Information


Indigenous in AI/ML@indigenousinai
$0.00 USD

payout method

Bank account

By Robert Jimersonon
Expense created
By Michael Running Wolfon
Expense approved
By Holly Grimmon
Expense paid
Expense Amount: $903.95
Payment Processor Fee: $0.00
Net Amount for Indigenous in AI/ML: $903.95

Collective balance
$0.00 USD


How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
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

$0.00 USD