Expenses
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Raion Taiko performer meal 5/4/2024 FCL event
Category
Program Food & Groceries
from Eileen S. Ho to Great Lakes Taiko Center (GLTC) •
$109.33 USD
Paid
Reimbursement #201406
performer expenses
DC Sakura Taiko Fest 2024 Performer Food Expenses
Category
Program Food & Groceries
from Eileen S. Ho to Great Lakes Taiko Center (GLTC) •
$791.76 USD
Paid
Reimbursement #196499
performer expenses
DC Sakura Taiko Fest 2024 Performer Travel Expenses
Category
Program Transportation & Travel
from Eileen S. Ho to Great Lakes Taiko Center (GLTC) •
$256.91 USD
Paid
Reimbursement #196495
performer expenses
$110.50 USD
Paid
Reimbursement #193388
performer expenses
Lodging for performers
Category
Program Housing & Lodging
from Eileen S. Ho to Great Lakes Taiko Center (GLTC) •
$2,087.27 USD
Paid
Reimbursement #193381
performer expenses
Meals - food and drinks - for performers and presenters
Category
Program Food & Groceries
from Eileen S. Ho to Great Lakes Taiko Center (GLTC) •
$513.65 USD
Paid
Reimbursement #193356
performer expenses
Meal for SZ performers 2023-12-06 event
Category
Business Meals
from Eileen S. Ho to Great Lakes Taiko Center (GLTC) •
$144.83 USD
Paid
Reimbursement #182721
performer expenses
$80.94 USD
Paid
Reimbursement #175325
performer expenses
$66.69 USD
Paid
Reimbursement #169494
performer expenses
Raion Taiko performer expenses (April 2023)
Category
Professional Services
from Eileen S. Ho to Great Lakes Taiko Center (GLTC) •
$524.46 USD
Paid
Reimbursement #138614
performer expenses
Page Total:$4,686.34 USD
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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
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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.