Invoice #26355 to Portland Coronavirus Solidarity Fund
September SHaRE Space Use Fee
Paid
Invoice #26355
Submitted by Symbiosis PDX on October 14, 2020
Invoice items
Space use fee to maintain the SHaRE mutual aid program.
$600.00 USD
Total amount $600.00
Paid to
Symbiosis PDX@symbiosis
payout method
PayPal
Email address
********
Paid from Fiscal Host
OpenCollective Foundation 501(c)(3) (Open Collective Foundation) (pending)
California
By Symbiosis PDXon
Expense created
By Symbiosis PDXon
Expense approved
By Alina Mankoon
Expense scheduled for payment
By Alina Mankoon
Expense processing
Collective balance
$0.00 USD
Expense policies
Expense policies
FAQ
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Submit an expense and provide your payment information.
How are expenses approved?
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Is my private data made public?
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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