We have been awarded a Federal grant that authorizes the use of volunteers
as student mentors but pays the volunteer a monthly stipend. The flat
amount is $30 per month (below minimum wage) and is to be used to offset
misc expenses incurred by the volunteer in taking their student places.
We are not sure if the stipend should be paid through A/P or through
payroll? Do they need to turn in expense reports (UGH)? Time sheets? etc.
Has anyone else done this? How did you handle the payments and the paper
work?
A response would be appreciated by September 5th. I will summarize the
results for the group.
Judy Bier
Finance Director
City of Selma
(559) 896-7516
[EMAIL PROTECTED]
