Open Collective
Open Collective
Loading

Receipt #75885 to Lakota AI Code Camp

Hardware from Dell

Paid
Reimbursement #75885

Submitted by Holly GrimmApproved by Holly Grimm

May 6, 2022

Attached receipts
Dell Customer Number: 530026055644 Dell Purchase ID: 2008060060119; Vendor: 3 - Dell Alienware x15 r 2 laptops with 1TB & 3070 graphics card
Date: April 5, 2022
$5,941.38 USD

Total amount $5,941.38 USD

Additional Information

Paid to

Dell@dell

payout method

Other
Details  
********

By Holly Grimmon
Expense created
By Holly Grimmon
Expense approved
By Holly Grimmon
Expense paid
Expense Amount: $5,941.38
Payment Processor Fee: $0.00
Net Amount for Lakota AI Code Camp: $8,338.25
By Holly Grimmon
Expense marked as unpaid
By Holly Grimmon
Expense updated
By Holly Grimmon
Expense approved
By Holly Grimmon
Expense paid
Expense Amount: $5,941.38
Payment Processor Fee: $0.00
Net Amount for Lakota AI Code Camp: $8,338.25

Project balance
$0.00 USD

Fiscal Host
Natives in Tech (pending)

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 USD