Receipt #112832 to Indigenous in AI/ML
NeurIPS 2022
Paid
Reimbursement #112832
Submitted by Mason Grimshaw•Approved by Michael Running Wolf
Dec 12, 2022
Attached receipts
Hotel Charges (My room + deposits on all the rooms)
$1,848.58 USD
Uber to the Airport
$49.99 USD
Uber to Indigenous in AI Dinner
$32.87 USD
Uber back from Indigenous in AI Dinner
$31.00 USD
Lunch
$18.50 USD
Total amount $1,980.94 USD
Additional Information
payout method
Bank account
Details
********By Holly Grimm
on Expense paid
Expense Amount: $1,980.94
Payment Processor Fee: $0.00
Net Amount for Indigenous in AI/ML: $1,980.94
Collective balance
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