Invoice #115845 to Volunteer Support
CFSC Food Rescue Volunteer Support
Paid
Invoice #115845
food rescue
Dec 28, 2022
Expense Details
Invoice items
Volunteer support for Lindsey doing 5 hours ($25/hr) for CFSC food rescue efforts
$125.00 USD
Total amount
$125.00 USD
Additional Information
Paid to
Lindsey Gorry@lindsey-gorry
payout method
Bank account
Details
********By Cosmos Ray
on Expense invited
By Cosmos Ray
on Expense approved
By Salwa R
on Expense processing
By Salwa R
on Expense paid
Amount Paid for Expense: $125.39
Payment Processor Fee (paid by Volunteer Support): $0.39
Net Amount for Volunteer Support: $125.39
Net Amount for Lindsey Gorry: $125.00
Project 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.
Project balance
$0.00 USD