Invoice #185546 to Kingston Emergency Food Collaborative
Monthly Stipend
Paid
Administrative
Invoice #185546
Submitted by Troy Ellen Dixon•Approved by Troy Ellen Dixon
Feb 1, 2024
Invoice items
January 2024 monthly stipend for the following work: management of OCF relationship; grants management; oversight of partner relationships; 2023 budget reconciliation; 2024 budget tracking; volunteer scheduling; working group meetings (Communications, Distribution, Long Term Planning, Volunteer Schedulers) and related external meetings; general administrative.
$1,400.00 USD
Total amount $1,400.00 USD
Additional Information
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $1,400.00
Payment Processor Fee (paid by Kingston Emergency Food Collaborative): $0.39
Net Amount for Kingston Emergency Food Collaborative: $1,400.39
Collective balance
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Collective balance
$0.00 USD