Receipt #212547 to ATX Mental Health Fund
SR Request July 22 Reimbursement
Paid
Reimbursement #212547
Submitted by Scott Reddy•Approved by Samantha Meyer
Jul 22, 2024
Attached receipts
Receipt for Individual Therapy Services
$579.99 USD
Request for Funds Application
$0.01 USD
Total amount $580.00 USD
Additional Information
Paid to
Scott Reddy@scott-reddy
payout method
Bank account
Details
********By Scott Reddy
on Expense updated
Expense created
By Scott Reddy
on Expense created
By Scott Reddy
on Expense updated
By Scott Reddy
on Expense updated
By Ivan Cukeric
on Expense marked as incomplete
By Scott Reddy
on Expense updated
By Scott Reddy
on Expense updated
By Scott Reddy
on Expense updated
By Ivan Cukeric
on Expense marked as incomplete
By Scott Reddy
on Expense updated
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense processing
By Ivan Cukeric
on Expense paid
Expense Amount: $580.00
Payment Processor Fee (paid by ATX Mental Health Fund): $12.43
Net Amount for ATX Mental Health Fund: $592.43
Collective balance
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Collective balance
$3,700.52 USDFiscal Host:
Open Collective Europe Foundation (USD)