Receipt #106201 to Lakota AI Code Camp
Form 1023 Fee Payment
Paid
Reimbursement #106201
Submitted by Holly Grimm•Approved by Holly Grimm
Nov 5, 2022
Attached receipts
Form 1023 Fee Payment
$600.00 USD
Total amount $600.00 USD
Additional Information
Paid to
IRS@irs
payout method
Other
Details
********
By Holly Grimm
on Expense created
By Holly Grimm
on Expense approved
By Holly Grimm
on Expense paid
Expense Amount: $600.00
Payment Processor Fee: $0.00
Net Amount for Lakota AI Code Camp: $600.00
Project balance
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
$0.00 USDFiscal Host:
Natives in Tech (pending)