Open Collective
Open Collective

Receipt #181923 to Trystereo

Smokeworks Order #3121 01.11.24

Materials & Supplies
Reimbursement #181923

Submitted by Devin ConroyApproved by Devin Conroy

Jan 11, 2024

Attached receipts
Smokeworks Order #3121 01.11.24
Date: January 11, 2024
$238.99 USD

Total amount $238.99 USD

Additional Information


$0.00 USD

payout method

Bank account

By Devin Conroyon
Expense created
By Devin Conroyon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $238.99
Payment Processor Fee (paid by Trystereo): $0.39
Net Amount for Trystereo: $239.38

Collective balance
$0.00 USD

Fiscal Host
Points of Distribution


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