Receipt #20799 to Portland Coronavirus Solidarity Fund
Health Insurance/Personal Hygiene/Pet Necessities/Transportation
Paid
Reimbursement #20799
Submitted by Ahmed Karam•Approved by Symbiosis PDX
Jun 23, 2020
Attached receipts
Health Insurance
$40.00 USD
Personal Hygiene/Pet Necessities
$122.07 USD
Transportation
$40.00 USD
Total amount $202.07 USD
Additional Information
Collective
Portland Coronavirus Solidarity Fund@portland-corona-virus-mutual-aid-fund
Balance:
$0.00 USD
Paid to
Ahmed Karam@ahmed-karam
payout method
PayPal
Email address
********
By Ahmed Karam
on Expense created
By Alina Manko
on Expense paid
Expense Amount: $202.07
Payment Processor Fee (paid by Portland Coronavirus Solidarity Fund): $6.16
Net Amount for Portland Coronavirus Solidarity Fund: $208.23
Collective balance
Expense policies
Expense policies
FAQ
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Submit an expense and provide your payment information.
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Is my private data made public?
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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