Receipt #212753 to ATX Mental Health Fund
CG Request July 2024
Paid
Reimbursement #212753
Submitted by Chance Greaves•Approved by Samantha Meyer
Jul 24, 2024
Attached receipts
Receipt for Individual Therapy Services
$520.00 USD
Form
$0.01 USD
Total amount $520.01 USD
Additional Information
payout method
Bank account
Details
********Expense created
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense processing
By Ivan Cukeric
on Expense paid
Expense Amount: $520.01
Payment Processor Fee (paid by ATX Mental Health Fund): $1.13
Net Amount for ATX Mental Health Fund: $521.14
Collective balance
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
$3,700.52 USDFiscal Host:
Open Collective Europe Foundation (USD)