Invoice #65486 to Stipend Funds Project
March Camp Support Staff Stipend
Paid
Invoice #65486
Submitted by Dylan Salaman•Approved by Michelle
Feb 28, 2022
Invoice items
March Camp Support Staff Stipend, $20/hr at 50 hours/month + additional 200 $ for extra labour.
$1,200.00 USD
Total amount $1,200.00 USD
Additional Information
Paid to
Dylan Salaman@dylan-salaman
payout method
Bank account
Details
********By Michelle
on Expense approved
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $1,200.00
Payment Processor Fee (paid by Stipend Funds Project): $0.51
Net Amount for Stipend Funds Project: $1,200.51
Project balance
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Project balance
$0.00 USD