Receipt #91888 to Lakota AI Code Camp
Resident Dining Jul 10-15, 2022
Paid
Reimbursement #91888
Submitted by Holly Grimm•Approved by Holly Grimm
Aug 26, 2022
Attached receipts
Resident Dining Jul 10-15, 2022
$2,718.15 USD
Total amount $2,718.15 USD
Additional Information
Paid to
Sodexo@sodexo2
payout method
Other
Details
********
By Holly Grimm
on Expense created
By Holly Grimm
on Expense approved
By Holly Grimm
on Expense paid
Expense Amount: $2,718.15
Payment Processor Fee: $0.00
Net Amount for Lakota AI Code Camp: $2,718.15
Project balance
FAQ
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Submit an expense and provide your payment information.
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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?
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)