Receipt #147812 to Lakota AI Code Camp
Rental Car Coverage
Paid
Reimbursement #147812
Submitted by Mason Grimshaw•Approved by Heather Barfield
Jul 3, 2023
Attached receipts
Hail and Damage Coverage
$775.18 USD
Total amount $775.18 USD
Additional Information
payout method
Bank account
Details
********By Mason Grimshawon
Expense created
By Heather Barfieldon
Expense approved
By Heather Barfieldon
Expense paid
Expense Amount: $775.18
Payment Processor Fee: $0.00
Net Amount for Lakota AI Code Camp: $775.18
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
$165,442.49 USDFiscal Host:
IndigiGenius