Open Collective
Open Collective
Loading

Invoice #173596 to 2023 operating budget

End of season plot glean, seed processing, event production, harvest dinner cooking, organizational retreat planning and facilitating

Paid
Invoice #173596

Submitted by DioganhdihApproved by Rad Pereira

Nov 24, 2023

Invoice items
November Event Production, planning and organizing of 20 person dinner, event coordinating, hosting, guest and artist support, driving and travel support for guests, multiple organizing meetings with collaborators
Date: November 24, 2023
$800.00 USD

November Cooking for harvest dinner, creation and in indigenous inaugural cooking lab, cleaning, threshing, processing vegetables and herbs for mutual aid distribution, planning and coordinating materials for mutual aid projects,
Date: November 24, 2023
$800.00 USD

November Physical labor and organizational design; Seed processing, threshing and cleaning of heirloom strains, Mohawk Red Corn, Cornplanter Purpler Beans, Mohawk Early Pole beans, two strains of Tyendinega Potato bean, maintaining garden space in Kingston and Wurtsboro garden plot, cleaning and proper disposal of compost, soil amendments and crop rotation, 2024 garden design, hand milling corn,
Date: November 24, 2023
$800.00 USD

November Administering logistical support for organizational retreat, facilitating workshops, support for visiting residents and hosting retreat at Denniston Hill. Communications, social media management and administration, graphic design, marketing
Date: November 24, 2023
$800.00 USD

Total amount $3,200.00 USD

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $3,200.00
Payment Processor Fee (paid by 2023 operating budget): $0.39
Net Amount for 2023 operating budget: $3,200.39
Project balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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.

Project balance

$0.00 USD