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Invoice #42347 to Portland Coronavirus Solidarity Fund

Dental Work

Paid
Invoice #42347

Submitted by Nicole WilliamsApproved by Symbiosis PDX

Jun 4, 2021

Invoice items
Dental Work
Date: June 4, 2021
$76.60 USD

Total amount $76.60 USD

Additional Information

payout method

PayPal
Email address  
********

on
Expense created
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
on
Expense paid
Expense Amount: $76.60
Payment Processor Fee (paid by Portland Coronavirus Solidarity Fund): $0.25
Net Amount for Portland Coronavirus Solidarity Fund: $76.85
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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