Open Collective
Open Collective

Receipt #112832 to Indigenous in AI/ML

NeurIPS 2022

Reimbursement #112832

Submitted by Mason GrimshawApproved by Michael Running Wolf

Dec 12, 2022

Attached receipts
Hotel Charges (My room + deposits on all the rooms)
Date: December 12, 2022
$1,848.58 USD

Uber to the Airport
Date: December 12, 2022
$49.99 USD

Uber to Indigenous in AI Dinner
Date: December 12, 2022
$32.87 USD

Uber back from Indigenous in AI Dinner
Date: December 12, 2022
$31.00 USD

Date: December 12, 2022
$18.50 USD

Total amount $1,980.94 USD

Additional Information


Indigenous in AI/ML@indigenousinai
$0.00 USD

payout method

Bank account

By Mason Grimshawon
Expense created
By Michael Running Wolfon
Expense approved
By Holly Grimmon
Expense paid
Expense Amount: $1,980.94
Payment Processor Fee: $0.00
Net Amount for Indigenous in AI/ML: $1,980.94

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
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