Open Collective
Open Collective
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Charge #168532 to Trystereo

Virtual Card charge: SAFETY WORKS

Paid
Virtual Card Charge #168532

Submitted by Trystereo

Oct 26, 2023

Attached receipts
syringes for NEXT partnership program
Date: October 26, 2023
$329.23 USD

Total amount $329.23 USD

Additional Information

Collective

Trystereo@trystereocollective
Balance:
$0.00 USD

Paid to

SAFETY WORKS

payout method

Virtual Card

By Jesseon
Expense updated

Collective balance
$0.00 USD

Current Fiscal Host
Points of Distribution

Expense Fiscal Host
Open Collective Foundation

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 USD