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Invoice #46862 to The Co-operative Cloud

Initial packaging work for a prometheus, loki and grafana based monitoring stack

Paid
Invoice #46862
packaging
monitoring

Submitted by mirsalApproved by decentral1se

Aug 3, 2021

Invoice items
4 hours abra packaging work
Date: August 3, 2021
£72.00 GBP

Total amount £72.00 GBP

Additional Information

Collective

The Co-operative Cloud@coop-cloud
Balance:
£5,513.53 GBP

payout method

Bank account
Details  
********

By mirsalon
Expense created
By decentral1seon
Expense approved
By decentral1seon
Expense scheduled for payment
By decentral1seon
Expense error
By decentral1seon
Expense paid
Expense Amount: £72.00
Payment Processor Fee: £0.00
Net Amount for The Co-operative Cloud: £72.00

Collective balance
£5,513.53 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.

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

£5,513.53 GBP