Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All

G R Request

from Gabe Ross to ATX Mental Health Fund
$375.00 USD
Paid
Grant #52342

Medical

from Ladene Nelson to ATX Mental Health Fund
$600.00 USD
Paid
Grant #52339

ARL Request

from A R L to ATX Mental Health Fund
$155.00 USD
Paid
Grant #51683

SV

from S V to ATX Mental Health Fund
$125.00 USD
Paid
Grant #50016

Lilian

from Lilian santos to ATX Mental Health Fund
$43.00 USD
Paid
Grant #50004

DV Request

from DV to ATX Mental Health Fund
$300.00 USD
Paid
Grant #48388

WZ Request

from W Z to ATX Mental Health Fund
$300.00 USD
Paid
Grant #48376

A R L

from A R L to ATX Mental Health Fund
$125.00 USD
Paid
Grant #48199

Lilian

from Lilian santos to ATX Mental Health Fund
$100.00 USD
Paid
Grant #47787
$300.00 USD
Paid
Grant #47222
Page Total:$2,423.00 USD

Payment processor fees may apply.

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Collective balance
$742.38 USD

Current Fiscal Host
Open Collective Europe Foundation (USD)

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.