Invoice #22860 to Portland Coronavirus Solidarity Fund
Per Notes; Ricky/Heart Failure
Paid
Invoice #22860
Submitted by Katie S•Approved by Symbiosis PDX
Jul 30, 2020
Invoice items
Per Notes: Ricky/ Heart Failure
$325.00 USD
Total amount $325.00 USD
Additional Information
Collective
Portland Coronavirus Solidarity Fund@portland-corona-virus-mutual-aid-fund
Balance:
$0.00 USD
Paid to
Katie S@katie-s
payout method
Bank account
Details
********By Katie Son
Expense created
By Symbiosis PDXon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $325.00
Payment Processor Fee (paid by Portland Coronavirus Solidarity Fund): $1.40
Net Amount for Portland Coronavirus Solidarity Fund: $326.40
Collective balance
$0.00 USD
Expense policies
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