Receipt #16558 to Portland Coronavirus Solidarity Fund
Fiscal Host Transfer (Temporary zeroing out)(Will be resubmitted soon)(See latest update post)
Paid
Reimbursement #16558
communications
Submitted by Symbiosis PDX•Approved by Symbiosis PDX
Apr 23, 2020
Attached receipts
No description providedDate: April 23, 2020
$6,479.25 USD
Total amount $6,479.25 USD
Additional Information
Collective
Portland Coronavirus Solidarity Fund@portland-corona-virus-mutual-aid-fund
Balance:
$0.00 USD
Paid to
Symbiosis PDX@symbiosis
payout method
PayPal
Email address
********
Collective balance
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