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Invoice #15830 to Portland Coronavirus Solidarity Fund

We are a coalition of BIPOC-led herbalists planning to make stress relief tinctures and teas, moisturizing hand salves to give out to our BIPOC and houseless community members with whom we already have a strong relationship

Paid
Invoice #15830
supplies & materials

Submitted by Crystal TentyApproved by Alina Manko

Apr 15, 2020

Invoice items
No description providedDate: April 15, 2020
$175.13 USD

Total amount $175.13 USD

Additional Information

payout method

PayPal
Email address  
********

By Crystal Tentyon
Expense created
By Symbiosis PDXon
Expense approved
By Alina Mankoon
Expense unapproved
By Alina Mankoon
Expense approved
By Alina Mankoon
Expense paid
Expense Amount: $175.13
Payment Processor Fee (paid by Portland Coronavirus Solidarity Fund): $5.38
Net Amount for Portland Coronavirus Solidarity Fund: $180.51

Collective balance
$0.00 USD
Expense policies


FAQ

How do I get paid from a Collective?
Submit an expense and provide your payment information.
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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