Open Collective
Open Collective

Invoice #26355 to Portland Coronavirus Solidarity Fund

September SHaRE Space Use Fee

Invoice #26355

Submitted by Symbiosis PDXApproved by Symbiosis PDX

Oct 14, 2020

Invoice items
Space use fee to maintain the SHaRE mutual aid program.
Date: October 14, 2020
$600.00 USD

Total amount $600.00 USD

Additional Information

payout method

Email address  

By Symbiosis PDXon
Expense created
By Symbiosis PDXon
Expense approved
By Alina Mankoon
Expense scheduled for payment
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $600.00
Payment Processor Fee (paid by Portland Coronavirus Solidarity Fund): $0.25
Net Amount for Portland Coronavirus Solidarity Fund: $600.25

Collective balance
$0.00 USD
Expense policies


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