Receipt #229364 to ATX Mental Health Fund
HK Request Nov 25
Paid
Reimbursement #229364
Submitted by Helen Kassa•Approved by Samantha Meyer
Nov 25, 2024
Attached receipts
Request form and Receipts (Reimbursing $600 of the amount listed on receipt since that is our maximum amount we can reimburse)
$600.00 USD
Total amount $600.00 USD
Additional Information
Paid to
Helen Kassa@helen-kassa
payout method
PayPal
Email address
********
By Helen Kassa
on Expense created
By Ivan Cukeric
on Expense paid
Expense Amount: $600.00
Payment Processor Fee (paid by ATX Mental Health Fund): $2.01
Net Amount for ATX Mental Health Fund: $602.01
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
$742.38 USDFiscal Host:
Open Collective Europe Foundation (USD)