Invoice #166154 to Volunteer Support
CFSC food rescue volunteer
Paid
Invoice #166154
food rescue
volunteer
Submitted by Heidi Keller•Approved by Cosmos Ray
Oct 12, 2023
Invoice items
for 4.5 hours of CFSC food rescue at $25/hr
$112.50 USD
Total amount $112.50 USD
Additional Information
Paid to
Heidi Keller@heidi-keller
payout method
Bank account
Details
********By Cosmos Ray
on Expense invited
By Cosmos Ray
on Expense invited
By Cosmos Ray
on Expense invited
By Heidi Keller
on Expense updated
By Heidi Keller
on Expense created
By Cosmos Ray
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $112.50
Payment Processor Fee (paid by Volunteer Support): $0.39
Net Amount for Volunteer Support: $112.89
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