Receipt #14710 to Portland Coronavirus Solidarity Fund
Groceries for my disabled immigrant mama, severely immunocompromised
Rejected
Reimbursement #14710
food & beverage
Submitted by Marissa Bertucci
Mar 15, 2020
Attached receipts
No description providedDate: March 15, 2020
$26.42 USD
Total amount $26.42 USD
Additional Information
Collective
Portland Coronavirus Solidarity Fund@portland-corona-virus-mutual-aid-fund
Balance:
$0.00 USD
payout method
PayPal
Email address
********
Collective balance
$0.00 USD
Expense policies
Expense policies
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 USD