Invoice #62569 to Natives in Tech
Lakota AI Code Camp Planning
Paid
Invoice #62569
Submitted by Andrea Delgado-Olson•Approved by Holly Grimm
Jan 30, 2022
Invoice items
Payment for the first three weeks of Lakota AI Code Camp planning.
$4,500.00 USD
Total amount $4,500.00 USD
Additional Information
payout method
Bank account
Details
********By Holly Grimm
on Expense approved
By Holly Grimm
on Expense paid
Expense Amount: $4,500.00
Payment Processor Fee: $0.00
Net Amount for Natives in Tech: $4,500.00
Collective 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.
Collective balance
$188,762.15 USDFiscal Host:
Natives in Tech