Invoice #128447 to Volunteer Support
CFSC Food Rescue Volunteer support 3/11 and 3/15
Paid
Invoice #128447
food rescue
Submitted by Lindsey Gorry•Approved by Cosmos Ray
Mar 15, 2023
Invoice items
4 hours x 25 =100
$100.00 USD
Total amount $100.00 USD
Additional Information
Paid to
Lindsey Gorry@lindsey-gorry
payout method
Bank account
Details
********By Cosmos Ray
on Expense updated
By Cosmos Ray
on Expense approved
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $100.00
Payment Processor Fee (paid by Volunteer Support): $0.39
Net Amount for Volunteer Support: $100.39
Project balance
FAQ
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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