Invoice #204808 to Kingston Emergency Food Collaborative
Monthly Stipend
Paid
Administrative
Invoice #204808
Submitted by Troy Ellen Dixon•Approved by Troy Ellen Dixon
May 31, 2024
Invoice items
May 2024 monthly stipend for the following work: grant applications and management; oversight of partner relationships; 2024 budget tracking; volunteer scheduling; working group meetings (Communications, Distribution, Long Term Planning, Volunteer Schedulers) and related external meetings; general administrative; managing OCF relationship and offboarding; managing transition to and meetings with MESD.
$1,400.00 USD
Total amount $1,400.00 USD
Additional Information
payout method
Bank account
Details
********By Troy Ellen Dixonon
Expense created
By Troy Ellen Dixonon
Expense approved
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