Open Collective
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Receipt #194053 to Trystereo

Points of Distribution INVOICE # 3002

Approved
Reimbursement #194053
syringes
unrestricted funding

Submitted by Devin ConroyApproved by Devin Conroy

Mar 20, 2024

Attached receipts
Points of Distribution INVOICE # 3002
Date: March 19, 2024
$6,809.95 USD

Total amount $6,809.95 USD

Additional Information

Collective

Trystereo@trystereocollective
Balance:
$0.00 USD

payout method

Bank account
Details  
********

By Devin Conroyon
Expense created
By Devin Conroyon
Expense approved

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
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