Open Collective
Open Collective
Loading

Receipt #189576 to Trystereo

Shirt Order for Printing

Paid
Materials & Supplies
Reimbursement #189576

Submitted by Alix JasonApproved by Alix Jason

Feb 26, 2024

Attached receipts
Shirt order from Jiffy
Date: February 26, 2024
$342.99 USD

Total amount $342.99 USD

Additional Information

Collective

Trystereo@trystereocollective
Balance:
$0.00 USD

payout method

Bank account
Details  
********

By Alix Jasonon
Expense created
By Alix Jasonon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $342.99
Payment Processor Fee (paid by Trystereo): $0.39
Net Amount for Trystereo: $343.38

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