Invoice #203945 to Great Lakes Taiko Center (GLTC) Taiko Arts Collective
GLTC@Cen4PAL Monthly Rent for May+June 2024
Paid
Invoice #203945
Rent & Lease
rental space
May 25, 2024
Expense Details
Invoice items
[confirmed with Cen4PAL office records] Summary: Jan $675 - $870 (Paid on 1/22) = Jan Credit $195 // Feb $802.50 + Mar $727.50 – Jan Credit $195 = $1335 $1335 - $1245 (Paid on 3/4/24) = Feb/Mar Balance $90 // Apr $705 + Feb/Mar Balance $90 = $795 $795 - $712.50 (Paid on 4/8/24) = Apr Balance $82.50 // May $870 + Apr Balance $82.50 = May Balance $952.50 // June $862.50 + May Balance $952.50 = June Balance $1815
$1,815.00 USD
Total amount
$1,815.00 USD
Additional Information
Organization
Great Lakes Taiko Center L3C (Great Lakes Taiko Center (GLTC) Taiko Arts Collective)@gltc
Balance:
$42,735.43 USD
payout method
Bank account
Details
********By Eileen S. Ho
on Expense invited
By Eileen S. Ho
on Expense updated
By Eileen S. Ho
on Expense invited
By Eileen S. Ho
on Expense updated
By Eileen S. Ho
on Expense updated
By Eileen S. Ho
on Expense invited
By Eileen S. Ho
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Eileen S. Ho
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Amount Paid for Expense: $1,815.00
Payment Processor Fee (paid by Great Lakes Taiko Center (GLTC) Taiko Arts Collective): $0.39
Net Amount for Great Lakes Taiko Center (GLTC) Taiko Arts Collective: $1,815.39
Net Amount for Nandita Bajaj: $1,815.00
Organization balance
$42,735.43 USD
Current Fiscal Host
Great Lakes Taiko Center (GLTC) Taiko Arts Collective
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.
Organization balance
$42,735.43 USD