Receipt #144568 to Ridgewood Community Garden
Chalk Board + Markers for Welcome Sign
Paid
Reimbursement #144568
Submitted by Alex Kuchta•Approved by Charity Henderson Vince
Jun 16, 2023
Attached receipts
Chalk Board + Markers purchased to create "Welcome Sign" for the Ridgewood Community Garden
$46.75 USD
Total amount $46.75 USD
Additional Information
Paid to
Alex Kuchta@alex-kuchta
payout method
Bank account
Details
********By Alex Kuchtaon
Expense created
Expense approved
Expense paid
Expense Amount: $46.75
Payment Processor Fee: $0.00
Net Amount for Ridgewood Community Garden: $46.75
Collective balance
FAQ
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
$873.59 USDFiscal Host:
Ridgewood Community Garden