Receipt #245799 to ATX Mental Health Fund
HS Request March 2025
Incomplete
Reimbursement #245799
Submitted by Hilary Shurtleff•Approved by Samantha Meyer
Apr 7, 2025
Attached receipts
HS Receipts and Request Form
$400.00 USD
Sheehan appt - psychiatrist medication change high need
$200.00 USD
Total amount $600.00 USD
Additional Information
payout method
Bank account
Details
********By Ivan Cukeric
on Expense marked as incomplete
Collective balance
FAQ
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Submit an expense and provide your payment information.
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Is my private data made public?
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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
$1,995.37 USDFiscal Host:
Open Collective Europe Foundation (USD)