Receipt #114924 to Indigenous in AI/ML
Google Workspace 12/2021 - 12/2022
Paid
Reimbursement #114924
Submitted by Michael Running Wolf•Approved by Michael Running Wolf
Dec 21, 2022
Attached receipts
dec 21
$52.92 USD
Jan 22
$52.92 USD
feb 22
$52.92 USD
mar 22
$52.92 USD
apr 22
$52.92 USD
may 22
$52.92 USD
jun 22
$52.92 USD
jul 22
$52.91 USD
aug 22
$52.92 USD
sep 22
$63.50 USD
Oct
$66.15 USD
nov 22
$66.15 USD
dec 22
$66.15 USD
Total amount $738.22 USD
Additional Information
payout method
Bank account
Details
********By Holly Grimm
on Expense paid
Amount Paid for Expense: $738.22
Payment Processor Fee: $0.00
Net Amount for Indigenous in AI/ML: $738.22
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