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Invoice #18638 to Portland Coronavirus Solidarity Fund

2 COVID-19 Emergency Room Visits Scares & 1 Hospitalization within a 7 week span totaling $6,873.58 in medical bills - Submitted 05/20/2020 @ 3:00 AM

Canceled
Invoice #18638
fund

May 20, 2020

Invoice items
2 COVID-19 Emergency Room Visit Scares & 1 Hospitalization within a 7 week span totaling $6,873.58 in medical bills.
Date: May 21, 2020
$1,000.00 USD

Total amount $1,000.00 USD

Additional Information

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Expense created
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Collective balance
$0.00 USD
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