Open Collective
Open Collective
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Expenses

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Virtual Card charge: SAFETY WORKS

Category
Professional Services
from SAFETY WORKS to Trystereo
$2,420.00 USD
Paid
Virtual Card Charge #135501
syringes
unrestricted funding

Virtual Card charge: SAFETY WORKS

Category
Professional Services
from SAFETY WORKS to Trystereo
$2,360.00 USD
Paid
Virtual Card Charge #133845
syringes
unrestricted funding

SafetyWorks Order 3/27/23

Category
Professional Services
from Oliver to Trystereo
$533.00 USD
Paid
Reimbursement #131171
unrestricted funding
syringes

Smartworks order 3539

Category
Materials & Supplies
from Devin Conroy to Trystereo
$2,460.00 USD
Paid
Reimbursement #130740
syringes
unrestricted funding

Virtual Card charge: AMZN Mktp US*2X0349O72

Category
Equipment (purchase)
from AMZN Mktp US*2X0349O72 to Trystereo
$923.88 USD
Paid
Virtual Card Charge #126411
unrestricted funding
syringes

Virtual Card charge: SAFETY WORKS

Category
Professional Services
from SAFETY WORKS to Trystereo
$4,650.00 USD
Paid
Virtual Card Charge #125481
unrestricted funding
syringes
Page Total:$13,346.88 USD

Payment processor fees may apply.

Page of 2
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.
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