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Invoice #139685 to Indigenous in AI/ML

Grant to IndigiGenius

Paid
Invoice #139685

Submitted by Holly GrimmApproved by Holly Grimm

May 18, 2023

Invoice items
Grant
Date: May 18, 2023
$29,072.59 USD

Total amount $29,072.59 USD

Additional Information

Collective

Indigenous in AI/ML@indigenousinai
Balance:
$0.00 USD

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
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