This is an archive of the Queercare wiki, with a best effort made to restore formatting. It is not an authoritative reproduction, has not been updated in line with changing best practice, and should be used carefully. No guarantee as to accuracy of the information, either to medical or other best practice or to the historical contents of the wiki is made.

Invoice for therapy

Draft protocol

This protocol is a draft. It has not yet been accepted as protocol and may be incorrect or poorly cited. Please do not use this in your work until it has been accepted.

This is the protocol for getting paid for doing therapy for someone in queercare. Hopefully you’re reading it because you’re a therapist who’s been directed here by someone they did therapy for.

How to invoice for therapy

  • Send an invoice, charging your full rate, with personal details removed(we don’t want to know who’s receiving therapy or how much they feel they need), to fundraising@queercare.network. Ideally, you would send us individual invoices per session, but if you’d prefer to do them monthly, or similar, please do that.

What to do after invoicing for therapy

  • Wait. We aim to pay invoices within two weeks- normally we’re much faster(it should be a couple of days) but sometimes it takes a while. If it’s urgent, please flag it as such or send a follow up.