Open Collective
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Receipt #213584 to ATX Mental Health Fund

JD Request July 24

Paid
Reimbursement #213584

Submitted by JessicaApproved by Samantha Meyer

Jul 31, 2024

Attached receipts
Receipt for Individual Therapy Services and Request Form
Date: July 29, 2024
$500.00 USD

Total amount $500.00 USD

Additional Information

payout method

Bank account
Details  
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Expense invited
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Expense created
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Expense approved
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Expense marked as incomplete
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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
$742.38 USD

Current Fiscal Host
Open Collective Europe Foundation (USD)

FAQ

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Submit an expense and provide your payment information.
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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

$742.38 USD