Invoice #63744 to Lakota AI Code Camp
Lakota AI Code Camp Planning
Paid
Invoice #63744
ai code camp
Submitted by Shawn Tsosie•Approved by Holly Grimm
Feb 9, 2022
Invoice items
Lakota AI Code Camp Curriculum Development
$4,500.00 USD
Total amount $4,500.00 USD
Additional Information
Paid to
Shawn Tsosie@shawn-tsosie
payout method
Bank account
Details
********By Shawn Tsosie
on Expense updated
By Shawn Tsosie
on Expense created
By Holly Grimm
on Expense approved
By Holly Grimm
on Expense paid
Expense Amount: $4,500.00
Payment Processor Fee: $0.00
Net Amount for Lakota AI Code Camp: $4,500.00
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)