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Invoice #15386 to Portland Coronavirus Solidarity Fund

Erin pettyjohn

Paid
Invoice #15386
other
communications

Submitted by Erin Pettyjohn

Apr 6, 2020

Invoice items
No description providedDate: April 6, 2020
$200.00 USD

Total amount $200.00 USD

Additional Information

payout method

PayPal
Email address  
********

By Erin Pettyjohnon
Expense created
Expense approved
By Erin Pettyjohnon
Expense updated
By Symbiosis PDXon
Expense paid
Expense Amount: $200.00
Payment Processor Fee: $0.00
Net Amount for Portland Coronavirus Solidarity Fund: $200.00

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