Invoice #182161 to Great Lakes Taiko Center (GLTC)
Affiliate program membership - December 2023
Paid
Membership Dues
Invoice #182161
office fee
Submitted by Finance Dept•Approved by Eileen S. Ho
Jan 12, 2024
Invoice items
payment for (previously unprocessed) INVOICE #179070
$60.00 USD
Total amount $60.00 USD
Additional Information
Paid to
NEW@newcenter
payout method
Bank account
Details
********By Eileen S. Ho
on Expense invited
By Eileen S. Ho
on Expense updated
By Finance Dept
on Expense updated
By Eileen S. Ho
on Expense updated
By Eileen S. Ho
on Expense approved
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)