Open Collective
Open Collective

Receipt #151459 to SiTT Community Group

Google Domain Receipt

Reimbursement #151459

Submitted by Roly OliverApproved by Roly Oliver

Jul 24, 2023

Attached receipts
Google Domain
Date: July 24, 2023

£25.00 GBP

Total amount £25.00

Additional Information


SiTT Community Group@sitt-community-group
£153.74 GBP

payout method

Bank account

By Roly Oliveron
Expense created
By Roly Oliveron
Expense approved
By Roly Oliveron
Expense paid
£0.00 - £25.00 (payment processor fee)

Organization balance
£153.74 GBP

Fiscal Host
SiTT Community Group


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.

Organization balance

£153.74 GBP