Open Collective
Open Collective

Receipt #25793 to Liberi Oltre

Purchase Streamyard subscription, annual fee

Reimbursement #25793

Oct 1, 2020

Attached receipts
Pagamento via mia carta di credito per account Streamyard
Date: October 1, 2020
€550.00 EUR

Total amount €550.00 EUR

Additional Information


Liberi Oltre @liberi-oltre2
€63,080.24 EUR

payout method

Email address  

By Liberi Oltre le Illusionion
Expense created
By Liberi Oltre le Illusionion
Expense approved

Collective balance
€63,080.24 EUR

Fiscal Host
Liberi Oltre


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

€63,080.24 EUR

Fiscal Host:

Liberi Oltre