Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
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All

NEXT Requests Postage Reimbursement

Category
Administrative
from Dan Coello to Trystereo
$783.98 USD
Paid

Bubble Mailers

Category
Postage & Shipping
from Alix Jason to Trystereo
$26.26 USD
Paid

Smokeworks Order #3121 01.11.24

Category
Materials & Supplies
from Devin Conroy to Trystereo
$238.99 USD
Paid

Amber Bags

Category
Materials & Supplies
from Alix Jason to Trystereo
$49.04 USD
Paid

Supplies for NEXT shipping

Category
Materials & Supplies
from Jesse to Trystereo
$130.63 USD
Paid

Printer Ink for NEXT DISTRO

Category
Printing & Publication
from Alix Jason to Trystereo
$19.61 USD
Paid

Safety Works order# 3953

from Devin Conroy to Trystereo
$6,354.00 USD
Paid
$282.24 USD
Paid

Virtual Card charge: PIRATE SHIP * POSTAGE

from PIRATE SHIP * POSTAGE to Trystereo
$100.00 USD
Canceled

Virtual Card charge: PIRATE SHIP * POSTAGE

from PIRATE SHIP * POSTAGE to Trystereo
$100.00 USD
Paid
Page Total:$8,084.75 USD

Payment processor fees may apply.

Page of 8
Collective balance
$0.00 USD

Current 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.