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Invoice #93643 to Lakota AI Code Camp

Second 3 week Instructor Fee

Paid
Invoice #93643

Submitted by Michael Running WolfApproved by Andrea Delgado-Olson

Sep 8, 2022

Invoice items
Instruction of course work at the camp
Date: September 8, 2022
$4,500.00 USD

Total amount $4,500.00 USD

Additional Information

payout method

Bank account
Details  
********

By Michael Running Wolfon
Expense created
By Andrea Delgado-Olsonon
Expense approved
By Holly Grimmon
Expense paid
Expense Amount: $4,500.00
Payment Processor Fee: $0.00
Net Amount for Lakota AI Code Camp: $4,500.00

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
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