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Receipt #139369 to Lakota AI Code Camp

Airplane - SEA to RAP

Pending
Reimbursement #139369
travel

Submitted by Shawn TsosieApproved by Andrea Delgado-Olson

May 16, 2023

Attached receipts
United Airlines flight SEA to RAP roundtrip receipted
Date: May 16, 2023
$1,018.75 USD

Total amount $1,018.75 USD

Additional Information

Project

Lakota AI Code Camp@lakota-aicode-camp
Balance:
$165,576.12 USD

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense updated
Project balance
$165,576.12 USD

Current 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.

Project balance

$165,576.12 USD

Fiscal Host:

IndigiGenius