Invoice #194840 to Trystereo
Fund Disbursement
Paid
Divested (fund disbursement)
Invoice #194840
transer to pod
Submitted by Wayne (OCF)•Approved by Wayne (OCF)
Mar 25, 2024
Invoice items
full disbursement
$19,841.75 USD
Total amount $19,841.75 USD
Additional Information
Paid to
Points of Distribution
payout method
Other
Details
********
By Wayne (OCF)on
Expense created
By Wayne (OCF)on
Expense approved
By Wayne (OCF)on
Expense paid
Expense Amount: $19,841.75
Payment Processor Fee: $0.00
Net Amount for Trystereo: $19,841.75
Collective balance
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 USDFiscal Host:
Points of Distribution