Receipt #139369 to Lakota AI Code Camp
Airplane - SEA to RAP
Pending
Reimbursement #139369
travel
Submitted by Shawn Tsosie•Approved by Andrea Delgado-Olson
May 16, 2023
Attached receipts
United Airlines flight SEA to RAP roundtrip receipted
$1,018.75 USD
Total amount $1,018.75 USD
Additional Information
payout method
Other
Details
********
Project balance
FAQ
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Submit an expense and provide your payment information.
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Collective admins are notified when an expense is submitted, and they can approve or reject it.
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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.
Project balance
$165,557.03 USDFiscal Host:
IndigiGenius