Invoice #174527 to Kingston Emergency Food Collaborative
Monthly Stipend
Paid
Invoice #174527
stipend
Submitted by Troy Ellen Dixon•Approved by Troy Ellen Dixon
Nov 30, 2023
Invoice items
November 2023 monthly stipend for the following work: management of OCF relationship, grants management, coordination of employee-related benefits and 2024 salaries, oversight of partner relationships, budget tracking, 2024 budget development, volunteer scheduling, participation in working group meetings (Communications, Distribution, Long Term Planning, Volunteer Schedulers) and related external meetings.
$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