Expenses
Newest First
All expenses
All methods
All
All
$86.83 USD
Paid
Reimbursement #220141
$31.00 USD
Paid
Invoice #210938
office fee
$31.25 USD
Paid
Invoice #209955
supplies
$147.00 USD
Paid
Invoice #209953
online management software
$5.00 USD
Paid
Invoice #209950
$870.00 USD
Approved
Invoice #209887
rental space
Fund Disbursement
Category
Divested (fund disbursement)
from Non-Profit Enterprise at Work Inc to Great Lakes Taiko Center (GLTC) •
$15,594.82 USD
Paid
Invoice #207521
fund transfer
$15,594.82 USD
Rejected
Invoice #206859
$15,478.91 USD
Rejected
Invoice #206618
monthly Jackrabbit accounts software billing
Category
Online Subscriptions
from Eileen S. Ho to Great Lakes Taiko Center (GLTC) •
$49.00 USD
Paid
Reimbursement #204974
online management software
Page Total:$47,888.63 USD
Payment processor fees may apply.
Collective balance
Tags
online management software
online learning resource
online lending software
rental space
office fee
online email subscription
taiko transport
performer expenses
supplies
staff development
taiko equipment
online website hosting
liability insurance
guest artist
organizational membership
taiko community
online music software
fund transfer
charitable donation
online communication software
Untagged
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.