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Receipt #188876 to Trystereo

gas mileage reimbursement deliveries

Paid
Program Transportation & Travel
Reimbursement #188876

Submitted by KevinApproved by Kevin

Feb 21, 2024

Attached receipts
hotline deliveries mileage reimbursement
Date: February 21, 2024
$25.00 USD

Total amount $25.00 USD

Additional Information

Collective

Trystereo@trystereocollective
Balance:
$0.00 USD

payout method

Bank account
Details  
********

By Kevinon
Expense created
By Kevinon
Expense approved
By Dennis Fosteron
Expense processing
By Dennis Fosteron
Expense paid
Expense Amount: $25.00
Payment Processor Fee (paid by Trystereo): $0.39
Net Amount for Trystereo: $25.39

Collective balance
$0.00 USD

Fiscal Host
Points of Distribution

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