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 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
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.
Collective balance
$0.00 USD