Open Collective
Open Collective
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Expenses

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NATC-R 2024

Category
Professional Development
$300.00 USD
Paid
Reimbursement #201058
staff development

Registration fee for NATC-R

Category
Professional Development
from Kyoko to Great Lakes Taiko Center (GLTC)
$300.00 USD
Paid
Reimbursement #200947
staff development
$300.00 USD
Paid
Reimbursement #200497
staff development
Reimbursement #190808
staff development
Reimbursement #162090
staff development
$85.00 USD
Paid
Reimbursement #138800
staff development
Page Total:$1,785.00 USD

Payment processor fees may apply.

Page of 1
Collective balance
$16,201.24 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.