Receipt #110270 to Indigenous in AI/ML
Transportation
Paid
Reimbursement #110270
Submitted by Robert Jimerson•Approved by Michael Running Wolf
Dec 2, 2022
Attached receipts
Transportation to the Airport From NeurIPS
$58.56 USD
Transportation from the Airpot to NeurIPS
$45.98 USD
Total amount $104.54 USD
Additional Information
payout method
Bank account
Details
********By Robert Jimersonon
Expense created
By Michael Running Wolfon
Expense approved
By Holly Grimmon
Expense paid
Expense Amount: $104.54
Payment Processor Fee: $0.00
Net Amount for Indigenous in AI/ML: $104.54
Collective balance
$0.00 USD
FAQ
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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