Open Collective
Open Collective
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Expenses

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All expenses
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Invoice #210938
office fee
$60.00 USD
Paid
Invoice #204523
office fee
Reimbursement #200808
office fee
$60.00 USD
Paid
Invoice #199083
office fee
$180.00 USD
Paid
Invoice #191180
office fee

Affiliate program membership - December 2023

Category
Membership Dues
from NEW to Great Lakes Taiko Center (GLTC)
$60.00 USD
Paid
Invoice #182161
office fee
Invoice #173352
office fee
Invoice #167785
office fee
Invoice #162602
office fee
Invoice #157271
office fee
Page Total:$1,146.00 USD

Payment processor fees may apply.

Page of 2
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.