Receipt #131171 to Trystereo
SafetyWorks Order 3/27/23
Paid
Professional Services
Reimbursement #131171
unrestricted funding
syringes
Submitted by Oliver•Approved by Foster Noone
Mar 31, 2023
Attached receipts
SafetyWorks Order
$533.00 USD
Total amount $533.00 USD
Additional Information
Paid to
Oliver@oliver18
payout method
Bank account
Details
********By Oliver
on Expense created
By Foster Noone
on Expense approved
By Salwa R
on Expense processing
By Salwa R
on Expense paid
Expense Amount: $533.00
Payment Processor Fee (paid by Trystereo): $0.39
Net Amount for Trystereo: $533.39
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