Open Collective
Open Collective

Invoice #200391 to Iron Path Farms

Administrative support for Iron Path Farms

Invoice #200391

Submitted by DioganhdihApproved by Dioganhdih

Apr 30, 2024

Invoice items
Admin: documentation thru photos and video, social media management and marketing, logistical planning for Iron Path 2024 programing, logistical planning for Iron Path's 2024 garden season, logistical planning for 2024 harvest and creation of harvest schedule, logistical planning for seed storing winter 2024; network building between T2BIPOC farmers in Hudson Valley, NY and throughout Haudenosaunee homelands; coordination between and from Iron Path Farms garden locations in Syracuse, NY, Hudson, NY, Brooklyn, NY and Wurtsboro, NY
Date: April 30, 2024
$1,773.58 USD

Total amount $1,773.58 USD

Additional Information


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

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: $1,773.58
Payment Processor Fee (paid by Dioganhdih): $0.39
Net Amount for Iron Path Farms: $1,773.58

Collective 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.

Collective balance

$0.00 USD