Receipt #212854 to ATX Mental Health Fund
AB Request July 24
Paid
Reimbursement #212854
Submitted by Ariana Shante Thompson•Approved by Samantha Meyer
Jul 25, 2024
Attached receipts
Receipt for Individual Therapy Services
$549.98 USD
Request for Funds Application
$0.01 USD
Statement
$0.01 USD
Total amount $550.00 USD
Additional Information
payout method
Bank account
Details
********Expense updated
Expense created
Expense created
By Ivan Cukeric
on Expense marked as incomplete
Expense updated
Expense updated
Expense updated
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense processing
By Ivan Cukeric
on Expense paid
Expense Amount: $550.00
Payment Processor Fee (paid by ATX Mental Health Fund): $12.43
Net Amount for ATX Mental Health Fund: $562.43
Collective balance
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Collective balance
$3,700.52 USDFiscal Host:
Open Collective Europe Foundation (USD)