100% of all donations go directly to the Almendra del Pais Project. Here are some typcial expenses we have and know are coming:
- lease for space
- electric
- building supplies to make drying racks
- upgrade to exisiting machine (new motor and gears to increase efficiency)
- transport of machine
- bean sifter to separate nuts from chaff
- bags and packaging materials
- printing for flyers and info sheets
- purchase of second machine (dual processing increase throughput)
- storage containers
- 220V, 30A, extension cord
- social media campaign for community engagement
- hosting of community evnets
- solar panel system for power generation
- computer for logging and records
- scales
- shop vac for cleaning

FAQ

How do I get paid from a Community?

Submit an expense and provide your payment information.

How are expenses approved?

Community 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 Community'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.

More info →

Community balance

$0.00 USD