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Invoice #15086 to Portland Coronavirus Solidarity Fund

High Risk Systolic Heart Failure Homeless needing motel to Self Isolate-

Paid
Invoice #15086
fund

Submitted by Katie S

Mar 31, 2020

Invoice items
No description providedDate: March 31, 2020
$715.00 USD

Total amount $715.00 USD

Additional Information

on
Expense created
Expense approved
Expense approved
Expense updated
Expense approved
Expense updated
Expense paid
Expense Amount: $715.00
Payment Processor Fee: $0.00
Net Amount for Portland Coronavirus Solidarity Fund: $715.00
Collective balance
$0.00 USD

Expense Fiscal Host
Symbiosis PDX

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