Open Collective
Open Collective

Invoice #204808 to Kingston Emergency Food Collaborative

Monthly Stipend

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

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


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Collective balance

$0.00 USD