Invoice #180941 to 2023 operating budget
end of season work
Paid
Administrative
Invoice #180941
Submitted by Rad Pereira•Approved by Dioganhdih
Jan 5, 2024
Invoice items
assisting head gardener on season end break down of Kingston, NY plot: physical labor of organizing and moving materials, removing plant debris, disposing of plant debris, composting, clean up of garden site, organizing equipment, buying clean up and moving materials
$400.00 USD
administration of season and year end materials, compiling year end updates, setting up collaborator meetings, meeting support with institutional partners, setting up debrief meeting from retreat with participants, organizing materials from retreat, organizing and compiling notes from meetings, merchandising research, communication and collaboration with merchandise supplier, executing creation of merchandise with supplier, collaborating on drafting of merchandise
$400.00 USD
Total amount $800.00 USD
Additional Information
payout method
Bank account
Details
********By Rad Pereiraon
Expense created
By Rad Pereiraon
Expense updated
By Dioganhdihon
Expense approved
By Wayne (OCF)on
Expense updated
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $800.00
Payment Processor Fee (paid by 2023 operating budget): $0.39
Net Amount for 2023 operating budget: $800.39
Project balance
$0.00 USD
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Project balance
$0.00 USD