Receipt #55619 to Indigenous in AI/ML
Google Workspace Fees, July 2021 - November 2021
Paid
Reimbursement #55619
Submitted by Michael Running Wolf•Approved by Michael Running Wolf
Nov 15, 2021
Attached receipts
Receipt for July 2021 to November 2021
$218.50 USD
Total amount $218.50 USD
Additional Information
payout method
PayPal
Email address
********
By Michael Running Wolfon
Expense created
By Michael Running Wolfon
Expense approved
By Holly Grimmon
Expense paid
Expense Amount: $218.50
Payment Processor Fee: $0.00
Net Amount for Indigenous in AI/ML: $218.50
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