Open Collective
Open Collective

Receipt #73447 to Ridgewood Community Garden

Lumber for Raised Bed Repairs

Reimbursement #73447

Submitted by LJ Frezza on April 20, 2022

Attached receipts
12' Pine Boards for Raised Bed Repairs
Date: April 20, 2022

$431.05 USD

Total amount $431.05

payout method

Email address  

By LJ Frezzaon

Expense created

By Nina Bermanon

Expense approved

By Alina Mankoon

Expense scheduled for payment

By Alina Mankoon

Expense processing

By Alina Mankoon

Expense paid

$431.30 - $0.25 (payment processor fee)

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