Invoice #47985 to The Co-operative Cloud
Design
Paid
Invoice #47985
Submitted by sef•Approved by decentral1se
Aug 18, 2021
Invoice items
Web design
£426.00 GBP
Total amount £426.00 GBP
Additional Information
Paid to
sef@sef
payout method
Bank account
Details
********By sef
on Expense created
By decentral1se
on Expense approved
By decentral1se
on Expense paid
Expense Amount: £426.00
Payment Processor Fee: £0.00
Net Amount for The Co-operative Cloud: £426.00
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
£5,238.29 GBPFiscal Host:
The Co-operative Cloud