Open Collective
Open Collective

Invoice #200390 to 2023 operating budget

Continued multi-garden plot construction

Legal & Professional Services
Invoice #200390

Submitted by DioganhdihApproved by Dioganhdih

Apr 30, 2024

Invoice items
Garden labor: seedling growing, watering and heat, perennial plant care, adding compost and building up soil, trellising, pruning, weeding, infrastructure maintenance to multiple locations throughout NY Hudson, Syracuse, Wurtsboro, Brooklyn
Date: April 30, 2024
$1,130.84 USD

Total amount $1,130.84 USD

Additional Information

payout method

Bank account

By Dioganhdihon
Expense created
By Dioganhdihon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $1,130.84
Payment Processor Fee (paid by Dioganhdih): $0.39
Net Amount for 2023 operating budget: $1,130.84

Project balance
$0.00 USD


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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