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Receipt #34610 to Portland Coronavirus Solidarity Fund

Credit card payment

Rejected
Reimbursement #34610

Feb 24, 2021

Attached receipts
Credit Card Payment
Date: February 24, 2021
$1,135.37 USD

Total amount $1,135.37 USD

Additional Information

By michael Verl Leckron-kortton
Expense created
By Symbiosis PDXon
Expense rejected

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