Open Collective
Open Collective
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Expenses

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All expenses
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All
Reimbursement #202486
$109.33 USD
Paid
Reimbursement #201406
performer expenses
$204.99 USD
Paid
Reimbursement #201404
taiko community

NATC-R 2024

Category
Professional Development
$300.00 USD
Paid
Reimbursement #201058
staff development
$919.95 USD
Paid
Reimbursement #201046
taiko equipment

Registration fee for NATC-R

Category
Professional Development
from Kyoko to Great Lakes Taiko Center (GLTC)
$300.00 USD
Paid
Reimbursement #200947
staff development
Reimbursement #200808
office fee
$49.00 USD
Paid
Reimbursement #200562
online management software

kaDON monthly subscription

Category
Online Subscriptions
$419.70 USD
Paid
Reimbursement #200530
online learning resource
$300.00 USD
Paid
Reimbursement #200497
staff development
Page Total:$3,137.56 USD

Payment processor fees may apply.

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Collective balance
$14,954.64 USD

Current Fiscal Host
Great Lakes Taiko Center (GLTC)

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.