Invoice #139685 to Indigenous in AI/ML
Grant to IndigiGenius
Paid
Invoice #139685
Submitted by Holly Grimm•Approved by Holly Grimm
May 18, 2023
Invoice items
Grant
$29,072.59 USD
Total amount $29,072.59 USD
Additional Information
Paid to
IndigiGenius@indigigenius1
payout method
Other
Details
********
By Holly Grimmon
Expense created
By Holly Grimmon
Expense approved
By Holly Grimmon
Expense paid
Expense Amount: $29,072.59
Payment Processor Fee: $0.00
Net Amount for Indigenous in AI/ML: $29,072.59
Collective balance
$0.00 USD
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