Invoice #47770 to Portland Coronavirus Solidarity Fund
Homeless college student trying to get help with purchasing hotels. No family to help
Canceled
Invoice #47770
Submitted by Azia
Aug 15, 2021
Invoice items
Rooms
$400.00 USD
Total amount $400.00 USD
Additional Information
Collective
Portland Coronavirus Solidarity Fund@portland-corona-virus-mutual-aid-fund
Balance:
$0.00 USD
Pay to
Azia@azia
payout method
PayPal
Email address
********
By Aziaon
Expense created
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