Grant #75315 to MT Request April 22
MT Request April 22
Paid
Grant #75315
Submitted by Marissa Torres•Approved by Samantha Meyer
May 3, 2022
Request Details
This grant is for my DBT therapy sessions for both group and individual and my medications and appointments.
$600.00 USD
Total amount $600.00 USD
Additional Information
payout method
PayPal
Email address
********
By Alina Manko
on Expense paid
Expense Amount: $600.00
Payment Processor Fee: $0.00
Net Amount for MT Request April 22: $600.00
Project balance
$0.00 USD
Current Fiscal Host
Open Collective Europe Foundation (USD)
Expense Fiscal Host
Open Collective Foundation
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.
Project balance
$0.00 USDFiscal Host:
Open Collective Europe Foundation (USD)