Open Collective
Open Collective

Receipt #128300 to Ridgewood Community Garden

Seed Starting Supplies

Reimbursement #128300

Submitted by Caroline Powell on March 14, 2023

Attached receipts
Gardener's Supply
Date: March 14, 2023

$37.97 USD

Total amount $37.97

payout method

Bank account

Paid from Fiscal Host

Ridgewood Community Garden, Inc

54-29 Metropolitan Ave Ridgewood, NY 11385

By Caroline Powellon

Expense created

By Charity Henderson Vinceon

Expense approved

By Charity Henderson Vinceon

Expense paid


Collective balance
$719.26 USD

Fiscal Host
Ridgewood Community Garden


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