Invoice #14735 to Portland Coronavirus Solidarity Fund
The start date of my new job has been pushed back, with no new official start date. I have a service job that I keep losing hours at, has become incredibly slow, and unprofitable. Hoping for help with bills and groceries. Thank you.
Rejected
Invoice #14735
food & beverage
Submitted by Vanda Hunter
Mar 16, 2020
Invoice items
No description providedDate: March 16, 2020
$200.00 USD
Total amount $200.00 USD
Additional Information
Collective
Portland Coronavirus Solidarity Fund@portland-corona-virus-mutual-aid-fund
Balance:
$0.00 USD
payout method
Other
By Vanda Hunteron
Expense created
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