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Receipt #72394 to WG Six Months of Therapy Fund

Mental health therapy

Paid
Professional Services
Reimbursement #72394

Submitted by Wendy GuerreroApproved by Samantha Meyer

Apr 13, 2022

Attached receipts
Session 1
Date: April 13, 2022
$140.00 USD

Session 2
Date: April 13, 2022
$140.00 USD

Session 3
Date: April 13, 2022
$140.00 USD

Session 4
Date: April 13, 2022
$140.00 USD

Total amount $560.00 USD

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $560.00
Payment Processor Fee (paid by WG Six Months of Therapy Fund): $0.51
Net Amount for WG Six Months of Therapy Fund: $560.51
Project balance
$0.00 USD

Current Fiscal Host
Open Collective Europe Foundation (USD)

Expense Fiscal Host
Open Collective Foundation

FAQ

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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.

Project balance

$0.00 USD