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Open Collective

Summary

August SHARE Space Use Fee

Paid
Invoice #26354

Submitted by Symbiosis PDX on October 14, 2020

Invoice items
Space use fee to maintian SHaRE mutual-aid program.
Date: 10/14/2020

$600.00 USD


Total amount $600.00

payout method

PayPal
Email address  
********
By Symbiosis PDXon

Expense created

By Symbiosis PDXon

Expense approved

By Alina Mankoon

Expense scheduled for payment

By Alina Mankoon

Expense processing

By Alina Mankoon

Expense paid


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