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Invoice #105185 to Natives in Tech

Lakota AI Code Camp Planning

Paid
Invoice #105185

Submitted by Andrea Delgado-OlsonApproved by Holly Grimm

Nov 1, 2022

Invoice items
Lakota AI Code Camp Planning
Date: November 1, 2022
$3,000.00 USD

Total amount $3,000.00 USD

Additional Information

Collective

Natives in Tech@natives-in-tech
Balance:
$190,829.77 USD

payout method

Bank account
Details  
********

By Andrea Delgado-Olsonon
Expense created
By Holly Grimmon
Expense approved
By Holly Grimmon
Expense paid
Expense Amount: $3,000.00
Payment Processor Fee: $0.00
Net Amount for Natives in Tech: $3,000.00

Collective balance
$190,829.77 USD

Current Fiscal Host
Natives in Tech

FAQ

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Is my private data made public?
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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.

Collective balance

$190,829.77 USD

Fiscal Host:

Natives in Tech