Open Collective
Open Collective

Invoice #15596 to Portland Coronavirus Solidarity Fund

Rebecca, tuttle (Repost on behalf of)

Invoice #15596

Submitted by Symbiosis PDX on April 9, 2020

Invoice items
No description providedDate: April 9, 2020

$200.00 USD

Total amount $200.00

payout method


Paid from Fiscal Host

Symbiosis PDX (pending)

11519 SE Flavel St. Portland Oregon, 97266

By Symbiosis PDXon

Expense created

By Symbiosis PDXon

Expense updated

By Symbiosis PDXon

Expense approved

By Symbiosis PDXon

Expense paid


Collective balance
$0.00 USD
Expense policies


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