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Invoice #161172 to Iron Path Farms

End of season administration, planning and garden labor

Paid
Invoice #161172

Submitted by Rad PereiraApproved by Rad Pereira

Sep 13, 2023

Invoice items
Coordinating and organizing artists residency, coordinating volunteers, meetings with lawyers, meetings with institutional partners, garden labor (picking beans, picking herbs, weeding)
Date: September 13, 2023
$2,000.00 USD

Total amount $2,000.00 USD

Additional Information

Collective

Iron Path Farms@iron-path-farms
Balance:
$0.00 USD

payout method

Bank account
Details  
********

By Rad Pereiraon
Expense created
By Rad Pereiraon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $2,000.00
Payment Processor Fee (paid by Iron Path Farms): $0.39
Net Amount for Iron Path Farms: $2,000.39

Collective balance
$0.00 USD

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

$0.00 USD