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Invoice #204808 to Kingston Emergency Food Collaborative

Monthly Stipend

Paid
Administrative
Invoice #204808

Submitted by Troy Ellen DixonApproved 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.
Date: May 31, 2024
$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
$0.00 USD

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.

Collective balance

$0.00 USD