Invoice #128831 to Volunteer Support
CFSC Food Rescue Volunteer Support
Paid
Invoice #128831
food rescue
Submitted by Ivan•Approved by Cosmos Ray
Mar 16, 2023
Invoice items
This is for 2 hours (x $25/hr) of volunteer time for CFSC Food Rescue
$50.00 USD
Total amount $50.00 USD
Additional Information
Paid to
Ivan@ivan43
payout method
Bank account
Details
********By Cosmos Ray
on Expense invited
By Ivan
on Expense updated
By Ivan
on Expense created
By Cosmos Ray
on Expense approved
By Salwa R
on Expense processing
By Salwa R
on Expense paid
Amount Paid for Expense: $50.39
Payment Processor Fee (paid by Volunteer Support): $0.39
Net Amount for Volunteer Support: $50.39
Project balance
FAQ
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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