Receipt #88790 to Lakota AI Code Camp
Lakota AI Code Camp Expenses
Paid
Reimbursement #88790
Submitted by Andrea Delgado-Olson•Approved by Holly Grimm
Aug 2, 2022
Attached receipts
Staff Dinner
$105.73 USD
Staff Dinner
$82.64 USD
Student Supplies
$38.31 USD
Staff Dinner
$188.06 USD
Staff Lunch
$115.16 USD
Student Gift Card Prizes
$70.00 USD
Cash Speaker Honorarium
$253.00 USD
The Clubhouse
$291.13 USD
Total amount $1,144.03 USD
Additional Information
payout method
Bank account
Details
********By Holly Grimm
on Expense approved
By Holly Grimm
on Expense paid
Expense Amount: $1,144.03
Payment Processor Fee: $0.00
Net Amount for Lakota AI Code Camp: $1,144.03
Project balance
FAQ
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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?
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Project balance
$0.00 USDFiscal Host:
Natives in Tech (pending)