Receipt #187869 to Trystereo
Points of Distribution Invoice #2819
Paid
Materials & Supplies
Reimbursement #187869
Submitted by Devin Conroy•Approved by Devin Conroy
Feb 15, 2024
Attached receipts
Points of Distribution Invoice #2819
$1,915.82 USD
Total amount $1,915.82 USD
Additional Information
Paid to
Devin Conroy@devin-conroy
payout method
Bank account
Details
********By Devin Conroy
on Expense created
By Devin Conroy
on Expense approved
By Wayne (OCF)
on Re-approval requested
By Devin Conroy
on Expense approved
By Devin Conroy
on Expense updated
By Devin Conroy
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $1,915.82
Payment Processor Fee (paid by Trystereo): $0.39
Net Amount for Trystereo: $1,916.21
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