Receipt #118111 to Trystereo
NEXT shipping supplies may 2022-present
Paid
Materials & Supplies
Reimbursement #118111
next
au / cdc
restricted funding
Jan 11, 2023
Attached receipts
NEXT shipping supplies may 2022-now
$166.07 USD
Total amount $166.07 USD
Additional Information
Paid to
Emily@emily17
payout method
Bank account
Details
********By Emilyon
Expense created
By Emilyon
Expense approved
By dawn matlakon
Expense processing
By dawn matlakon
Expense paid
Expense Amount: $166.07
Payment Processor Fee (paid by Trystereo): $0.39
Net Amount for Trystereo: $166.46
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
$0.00 USDFiscal Host:
Points of Distribution