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Invoice #71769 to Taiko Workshop with Kenny Endo

Studio rental for workshop on 4/16/2022

Paid
Invoice #71769
guest artist
rental space

Submitted by Nandita BajajApproved by Eileen S. Ho

Apr 8, 2022

Invoice items
GLTC payment to Cen4PAL for The Warehouse studio rental on 4/16/2022 (3 hours for $120)
Date: April 16, 2022
$120.00 USD

Total amount $120.00 USD

Additional Information

payout method

Other
Details  
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on
Expense invited
on
Expense updated
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Expense created
on
Expense approved
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Expense paid
Expense Amount: $120.00
Payment Processor Fee: $0.00
Net Amount for Taiko Workshop with Kenny Endo: $120.00
Event balance
$0.00 USD

Current Fiscal Host
Great Lakes Taiko Center (GLTC) (pending)

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.

Event balance

$0.00 USD