Receipt #177908 to Great Lakes Taiko Center (GLTC)
Taiko transport van gas fillup
Paid
Reimbursement #177908
taiko transport
Submitted by Eileen S. Ho•Approved by Eileen S. Ho
Dec 17, 2023
Attached receipts
gas receipt 2023-12-14 BP Beck Rd
$49.70 USD
Total amount $49.70 USD
Additional Information
Paid to
Eileen S. Ho@eileensho
payout method
Bank account
Details
********By Eileen S. Ho
on Expense created
By Eileen S. Ho
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $49.70
Payment Processor Fee (paid by Great Lakes Taiko Center (GLTC)): $0.39
Net Amount for Great Lakes Taiko Center (GLTC): $50.09
Collective balance
$16,201.24 USD
Current Fiscal Host
Great Lakes Taiko Center (GLTC)
Expense Fiscal Host
Open Collective Foundation
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.
Collective balance
$16,201.24 USDFiscal Host:
Great Lakes Taiko Center (GLTC)