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Invoice #48267 to Portland Coronavirus Solidarity Fund

Would like to help homeless in my community

Canceled
Invoice #48267

Submitted by Samantha reggis

Aug 23, 2021

Invoice items
I would like to help provide hotmeals and hygiene for homeless
Date: August 23, 2021
$450.00 USD

Total amount $450.00 USD

Additional Information

payout method

PayPal
Email address  
********

By Samantha reggison
Expense created

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