Invoice #44298 to The Co-operative Cloud

Getting started guide; introductory meeting

Paid
Invoice #44298
docs
meeting
Submitted by knoflookApproved by decentral1se

Jul 1, 2021

Expense Details

Invoice items
Working on the getting started guide (1hr, coop-cloud/docs.coopcloud.tech#14)
Date: July 1, 2021
£18.00 GBP

Onboarding meeting (1hr)
Date: July 2, 2021
£18.00 GBP

Total amount
£36.00 GBP
Additional Information

Collective

The Co-operative Cloud@coop-cloud
Balance:
£7,303.05 GBP

payout method

Bank account
Details  
********

on
Expense created
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
on
Expense approved
on
Expense scheduled for payment
on
Expense error
on
Expense paid

Amount Paid for Expense: £36.00

Payment Processor Fee: £0.00

Net Amount for The Co-operative Cloud: £36.00

Net Amount for knoflook: £36.00

Collective balance
£7,303.05 GBP

Current Fiscal Host
Platform 6 Development Co-operative

Expense Fiscal Host
The Co-operative Cloud

Expense policies

To claim expenses for your collective you'll need to provide evidence. For small items, up to a value of £20, you'll need to provide a receipt. For larger items of expenditure you should provide an invoice from the supplier.

We prefer to make payments via bank transfer, so please choose this option when you submit a claim if possible.

If you've got any queries or want to clarify what we're going to need in order to approve any planned expenses that might be out of the ordinary, please get in touch.

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

£7,303.05 GBP