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Receipt #140767 to Supporting trans youth Families in Florida as more bans on gender-affirming care

prescription medications

Approved
Reimbursement #140767

Submitted by Alexandra BennettApproved by Tiffany

May 26, 2023

Attached receipts
Receipt for Gender-affirming hormone therapy
Date: May 20, 2023
$321.00 USD

Total amount $321.00 USD

Additional Information

By Alexandra Bennetton
Expense created
By Tiffanyon
Expense approved

Project 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.

Project balance

$0.00 USD
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