Receipt #110918 to Indigenous in AI/ML
Return flights to New Orleans
Paid
Reimbursement #110918
Submitted by Caleb Moses•Approved by Michael Running Wolf
Dec 6, 2022
Attached receipts
Flight receipt
$545.25 USD
Total amount $545.25 USD
Additional Information
Paid to
Caleb Moses@caleb-moses
payout method
Other
Details
********
By Caleb Moses
on Expense created
By Caleb Moses
on Expense updated
By Caleb Moses
on Expense updated
By Holly Grimm
on Expense updated
By Holly Grimm
on Expense approved
By Holly Grimm
on Expense updated
By Holly Grimm
on Expense approved
By Holly Grimm
on Expense paid
Expense Amount: $545.25
Payment Processor Fee: $0.00
Net Amount for Indigenous in AI/ML: $545.17
By Holly Grimm
on Expense marked as unpaid
By Holly Grimm
on Expense updated
By Holly Grimm
on Expense approved
By Holly Grimm
on Expense paid
Expense Amount: $545.25
Payment Processor Fee: $0.00
Net Amount for Indigenous in AI/ML: $545.25
Collective balance
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
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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
$0.00 USD