Receipt #192457 to Trystereo
Stickers (100)
Paid
Printing & Publication
Reimbursement #192457
Submitted by Alix Jason•Approved by Alix Jason
Mar 11, 2024
Attached receipts
Order of Stickers
$58.76 USD
Total amount $58.76 USD
Additional Information
Paid to
Alix Jason@alix-jason
payout method
Bank account
Details
********By Trystereo
on Expense invited
By Alix Jason
on Expense updated
By Alix Jason
on Expense approved
By Wayne (OCF)
on Expense marked as incomplete
Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $58.76
Payment Processor Fee (paid by Trystereo): $0.39
Net Amount for Trystereo: $59.15
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