Expense summary

Print set-up costs for edited proof

Receipt #10063

Submitted by William Pate on September 13, 2019

Attached receipts
No description providedDate: 9/13/2019

$49.00 USD

Total amount:
$49.00 USD

payout method


Fiscal Host

San Antonio Review

William Pate P.O. Box 49589 Austin, TX 78765-9589


Expense approved
Expense updated
Expense approved
Expense paid

Collective balance
$6.30 USD

Fiscal Host: San Antonio Review

Expense policies

Approved expenses include:

  • Web hosting
  • Printing costs

All expenses will be noted with receipt.


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.

Collective balance

$6.30 USD

Fiscal Host:

San Antonio Review