Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
$109.33 USD
Paid
Reimbursement #201406
performer expenses
$791.76 USD
Paid
Reimbursement #196499
performer expenses

DC Sakura Taiko Fest 2024 Performer Travel Expenses

Category
Program Transportation & Travel
$256.91 USD
Paid
Reimbursement #196495
performer expenses

Meal for performers

Category
Business Meals
$110.50 USD
Paid
Reimbursement #193388
performer expenses

Lodging for performers

Category
Program Housing & Lodging
$2,087.27 USD
Paid
Reimbursement #193381
performer expenses
$513.65 USD
Paid
Reimbursement #193356
performer expenses
$144.83 USD
Paid
Reimbursement #182721
performer expenses
Reimbursement #175325
performer expenses
Reimbursement #169494
performer expenses
$524.46 USD
Paid
Reimbursement #138614
performer expenses
Page Total:$4,686.34 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.