Invoice #163423 to Iron Path Farms
Harvest administration, harvest labor (bean picking and sorting), DH residency administration, volunteer coordination, communications, grant application
Paid
Invoice #163423
Submitted by Rad Pereira•Approved by Rad Pereira
Sep 28, 2023
Invoice items
Harvest administration, harvest labor (bean picking and sorting), DH residency administration, volunteer coordination, communications, grant application
$2,000.00 USD
Total amount $2,000.00 USD
Additional Information
payout method
Bank account
Details
********By Rad Pereiraon
Expense created
By Rad Pereiraon
Expense approved
By Dennis Fosteron
Expense processing
By Dennis Fosteron
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