Invoice #158847 to Kingston Emergency Food Collaborative
Monthly Stipend
Paid
Invoice #158847
Submitted by Troy Ellen Dixon•Approved by Victoria Cymbal
Aug 31, 2023
Invoice items
August 2023 monthly stipend for the following work: management of OCF relationship, coordination of employee-related considerations (e.g., benefits, bonuses), oversight of partner relationships, budget tracking, 2024 budget development, volunteer scheduling, participation in working group meetings (Communications, Distribution, Long Term Planning, Volunteer Schedulers).
$1,400.00 USD
Total amount $1,400.00 USD
Additional Information
payout method
Bank account
Details
********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
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Collective balance
$0.00 USD