Receipt #149394 to Trystereo
Ice for Drop-In 7/10/23
Paid
Reimbursement #149394
au / cdc
restricted funding
Submitted by Edward Albright•Approved by Devin Conroy
Jul 12, 2023
Attached receipts
Ice for drop-in 7/10/23
$5.72 USD
Total amount $5.72 USD
Additional Information
payout method
Bank account
Details
********By Edward Albrighton
Expense created
By Devin Conroyon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $5.72
Payment Processor Fee (paid by Trystereo): $0.39
Net Amount for Trystereo: $6.11
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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