Invoice #61182 to VacFind
Donate remaining funds to Portland Street Medicine
Paid
Invoice #61182
Submitted by PortlandStreetMedicine•Approved by Adrian E
Jan 13, 2022
Invoice items
Donate funds to Portland Street Medicine
$1,389.75 USD
Total amount $1,389.75 USD
Additional Information
payout method
Bank account
Details
********By Adrian Eon
Expense invited
Expense updated
Expense created
By Adrian Eon
Expense approved
By Adrian Eon
Expense error
Expense updated
Expense updated
Expense updated
By Adrian Eon
Expense approved
Expense updated
By Alina Mankoon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $1,389.75
Payment Processor Fee (paid by Portland Street Medicine): $0.51
Net Amount for VacFind: $1,389.75
Collective balance
$0.00 USD
Expense policies
Expense policies
These are generally the kind of expenses we accept:
- Money paid by one of the VacFind OpenCollective admins for expenses related to hosting, domains or other internet services that support services provided to end users of https://vacfind.org
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