Open Collective
Open Collective
Loading

Receipt #111576 to Indigenous in AI/ML

NuerIPS Travel Expenses

Paid
Reimbursement #111576

Submitted by Michael Running WolfApproved by Michael Running Wolf

Dec 8, 2022

Attached receipts
Luggage Fee
Date: December 8, 2022
$32.90 USD

Airfare_Change fee
Date: December 8, 2022
$647.35 USD

Airfare_change fee
Date: December 8, 2022
$49.70 USD

Airfare_change fee
Date: December 8, 2022
$455.23 USD

Michael Flight to Bil - msy - yvr
Date: December 8, 2022
$830.38 USD

Layover Hotel - bil
Date: December 8, 2022
$196.40 USD

Luggage Fee
Date: December 8, 2022
$30.00 USD

Michael Yvr - Bil
Date: December 8, 2022
$455.23 USD

Caroline yvr-msy-yvr
Date: December 8, 2022
$999.34 USD

Total amount $3,696.53 USD

Additional Information

Collective

Indigenous in AI/ML@indigenousinai
Balance:
$0.00 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense updated
on
Expense approved
on
Expense paid
Expense Amount: $3,696.53
Payment Processor Fee: $0.00
Net Amount for Indigenous in AI/ML: $3,696.53
Collective balance
$0.00 USD

Expense Fiscal Host
Natives in Tech

FAQ

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