Receipt #88242 to Lakota AI Code Camp
Food
Paid
Reimbursement #88242
Submitted by Michael Good Shield•Approved by Andrea Delgado-Olson
Jul 30, 2022
Attached receipts
Dominos pizza
$51.00 USD
Breakfast sandwiches
$29.48 USD
Buzz card deposit
$20.00 USD
Total amount $100.48 USD
Additional Information
payout method
PayPal
Email address
********
By Holly Grimm
on Expense paid
Expense Amount: $100.48
Payment Processor Fee: $0.00
Net Amount for Lakota AI Code Camp: $100.48
Project balance
FAQ
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Submit an expense and provide your payment information.
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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 USDFiscal Host:
Natives in Tech (pending)