Invoice #161378 to Volunteer Support
CFSC Food Rescue Volunteer Support
Paid
Invoice #161378
food rescue
volunteer
Submitted by Darius Lewis•Approved by Cosmos Ray
Sep 14, 2023
Invoice items
Food Rescue volunteer payout for 4.5 hour of food rescue for 9/12 and 9/14
$112.50 USD
Total amount $112.50 USD
Additional Information
Paid to
Darius Lewis@darius-lewis
payout method
Bank account
Details
********By Cosmos Ray
on Expense invited
By Cosmos Ray
on Expense invited
By Darius Lewis
on Expense updated
By Cosmos Ray
on Expense updated
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