Getting started guide; introductory meeting

Invoice #44298

Submitted by knoflook on July 1, 2021

Invoice items
Working on the getting started guide (1hr, coop-cloud/
Date: 7/1/2021

£18.00 GBP

Onboarding meeting (1hr)
Date: 7/2/2021

£18.00 GBP

Total amount:
£36.00 GBP

payout method

Bank account

Paid from Fiscal Host

The Co-operative Cloud

The Co-operative Web

By oakcureUpdated on July 2, 2021
Expense updated
By oakcureUpdated on July 2, 2021
Expense approved
By Trav FryerUpdated on July 29, 2021
Expense scheduled for payment
By Trav FryerUpdated on August 12, 2021
Expense error
By oakcureUpdated on August 23, 2021
Expense paid

Collective balance
£3,377.00 GBP

Fiscal Host
The Co-operative Cloud

Expense policies
We'll pay out expenses as we see them coming in. This has been manageable for us so far.


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.

Collective balance