Open Collective
Open Collective

Receipt #114924 to Indigenous in AI

Google Workspace 12/2021 - 12/2022

Paid
Reimbursement #114924

Submitted by Michael Running Wolf on December 21, 2022

Attached receipts
dec 21
Date: December 21, 2022

$52.92 USD


Jan 22
Date: December 21, 2022

$52.92 USD


feb 22
Date: December 21, 2022

$52.92 USD


mar 22
Date: December 21, 2022

$52.92 USD


apr 22
Date: December 21, 2022

$52.92 USD


may 22
Date: December 21, 2022

$52.92 USD


jun 22
Date: December 21, 2022

$52.92 USD


jul 22
Date: December 21, 2022

$52.91 USD


aug 22
Date: December 21, 2022

$52.92 USD


sep 22
Date: December 21, 2022

$63.50 USD


Oct
Date: December 21, 2022

$66.15 USD


nov 22
Date: December 21, 2022

$66.15 USD


dec 22
Date: December 21, 2022

$66.15 USD


Total amount $738.22

payout method

Bank account
Details  
********

Paid from Fiscal Host

Natives in Tech

1123 S Gary Ave Tulsa, OK 74104

https://nativesintech.org


By Michael Running Wolfon

Expense created

By Michael Running Wolfon

Expense approved

By Holly Grimmon

Expense paid

$738.22


Collective balance
$0.00 USD

Fiscal Host
IndigiGenius

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

Fiscal Host:

IndigiGenius