Invoice #209955 to Great Lakes Taiko Center (GLTC)
Great Lakes Taiko Center L3C business account at LMCU supplies
Paid
Invoice #209955
supplies
Submitted by Eileen S. Ho•Approved by Eileen S. Ho
Jul 3, 2024
Invoice items
Order of checks (80 count) from Harland Clarke
$31.25 USD
Total amount $31.25 USD
Additional Information
payout method
Open Collective
By Eileen S. Hoon
Expense created
By Eileen S. Hoon
Expense approved
By Eileen S. Hoon
Expense paid
Expense Amount: $31.25
Payment Processor Fee: $0.00
Net Amount for Great Lakes Taiko Center (GLTC): $31.25
Collective balance
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
$10,863.01 USDFiscal Host:
Great Lakes Taiko Center (GLTC)