Receipt #80078 to SiTT Community Group
Wix Premium Plan
Paid
Reimbursement #80078
Submitted by Roly Oliver•Approved by Roly Oliver
Jun 2, 2022
Attached receipts
Wix Premium Plan
£54.00 GBP
Total amount £54.00 GBP
Additional Information
Paid to
Roly Oliver@roly-oliver
payout method
Bank account
Details
********By Roly Oliveron
Expense created
By Roly Oliveron
Expense approved
By Roly Oliveron
Expense paid
Expense Amount: £54.00
Payment Processor Fee: £0.00
Net Amount for SiTT Community Group: £54.00
Organization balance
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.
Organization balance
£237.10 GBPFiscal Host:
SiTT Community Group