Invoice Summary to Taiko Workshop with Kenny Endo
Kenny Endo Workshop with Michigan Taiko 4/16/2022
Paid
Invoice #73007
Invited by Eileen S. Ho on April 17, 2022
Invoice items
Workshop Fees (for 24 participants)
$875.00 USD
Travel Expenses
$250.00 USD
Merchandise (2 pairs of KE bachi @$30)
$60.00 USD
Total amount $1,185.00
payout method
Other
Details
********
By Eileen S. Hoon
Expense invited
By Chizuko Endoon
Expense updated
By Chizuko Endoon
Expense created
By Eileen S. Hoon
Expense approved
By Eileen S. Hoon
Expense paid
By Eileen S. Hoon
Expense marked as unpaid
By Eileen S. Hoon
Expense paid
Event balance
Expense policies
Expense policies
Our payouts are processed twice a week. We will endeavor to pay within 7 days of an expense being approved by the admin of the Collective. provided all required information is included and correct. We can usually turn payments around sooner, but can’t guarantee that and don’t want to set that expectation. We make payments via Bank Transfer, and can only make payouts to countries served by our payment processor, Wise. You are not required to upload an invoice document (the data you submit in the expense form is sufficient) but if you would like to include an uploaded invoice, please make it out to: Collective name, Open Collective Foundation, 440 N. Barranca Avenue #3717, Covina, CA 91723 USA. OCF cannot reimburse EBT payments.
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Event balance
Fiscal Host:
Open Collective Foundation