Open Collective
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Receipt #53062 to Portland Coronavirus Solidarity Fund

IV Therapy for Toxic Mold and Brain Infections

Paid
Reimbursement #53062

Submitted by Heather Young (Kali)Approved by Symbiosis PDX

Oct 19, 2021

Attached receipts
iv request. sample receipt, redo payout method
Date: October 18, 2021
$736.82 USD

Total amount $736.82 USD

Additional Information

payout method

Bank account
Details  
********

on
Expense created
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Expense approved
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Expense updated
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Expense approved
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Expense paid
Expense Amount: $736.82
Payment Processor Fee: $0.00
Net Amount for Portland Coronavirus Solidarity Fund: $736.82
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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