Receipt #93695 to Cooperation Denton
Transformative Justice Process- Therapy for Client
Paid
Reimbursement #93695
Mutual Aid
Submitted by Ian Campbell•Approved by Ian Campbell
Sep 9, 2022
Attached receipts
Therapy for participant in our TJ process.
$80.00 USD
Therapy for participant in our TJ process.
$70.00 USD
Total amount $150.00 USD
Additional Information
Paid to
Ian Campbell@ian-campbell
payout method
Bank account
Details
********By Ian Campbell
on Expense created
By Ian Campbell
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Amount Paid for Expense: $150.39
Payment Processor Fee (paid by Cooperation Denton): $0.39
Net Amount for Cooperation Denton: $150.39
Collective balance
$720.94 USD
Current Fiscal Host
Muslim Benefits Coalition
Expense Fiscal Host
Open Collective Foundation
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
$720.94 USDFiscal Host:
Muslim Benefits Coalition