Open Collective
Open Collective
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Expenses

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Administrative support for Iron Path Farms

Category
Administrative
from Dioganhdih to Iron Path Farms
$1,773.58 USD
Paid
Invoice #200391
$2,000.00 USD
Paid
Invoice #193907

Iron Path gear (hoodies and t-shirts)

Category
Printing & Publication
from Urban Earth Graphics LLC to Iron Path Farms
$1,103.44 USD
Paid
Invoice #184520
gear

Transport

from Yui Ogawa to Iron Path Farms
$79.80 USD
Paid
Reimbursement #173295
$248.03 USD
Paid
Reimbursement #173257
$21.99 USD
Paid
Reimbursement #173254
Invoice #167415
Invoice #161172

Bus Ticket

from Mia Sterbini to Iron Path Farms
$30.82 USD
Paid
Reimbursement #159755
Page Total:$11,057.66 USD

Payment processor fees may apply.

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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.