Receipt #213584 to ATX Mental Health Fund
JD Request July 24
Paid
Reimbursement #213584
Submitted by Jessica•Approved by Samantha Meyer
Jul 31, 2024
Attached receipts
Receipt for Individual Therapy Services and Request Form
$500.00 USD
Total amount $500.00 USD
Additional Information
Paid to
Jessica@jessica37
payout method
Bank account
Details
********By Jessica
on Expense updated
By Jessica
on Expense created
By Ivan Cukeric
on Expense marked as incomplete
By Jessica
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: $500.00
Payment Processor Fee (paid by ATX Mental Health Fund): $12.43
Net Amount for ATX Mental Health Fund: $512.43
Collective balance
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
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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
$3,700.52 USDFiscal Host:
Open Collective Europe Foundation (USD)