Invoice #181892 to The Co-operative Cloud
Resolution 011: Budget 005: Backup improvements - 2023-07-23
Paid
Invoice #181892
Submitted by decentral1se•Approved by Autonomic
Jan 11, 2024
Invoice items
Abra development (10 hrs)
€200.00 EUR
Total amount €200.00 EUR
Accounted as (GBP):
~ £169.38 GBP
Additional Information
payout method
Bank account
Details
********By decentral1seon
Expense created
By Autonomicon
Expense approved
By Autonomicon
Expense paid
Expense Amount: €200.00
Payment Processor Fee: £0.00
Net Amount for The Co-operative Cloud: £172.02
Collective balance
Expense policies
Expense policies
We'll pay out expenses as we see them coming in. This has been manageable for us so far.
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.
Collective balance
£5,746.98 GBPFiscal Host:
The Co-operative Cloud