Expense summary
Submittable Subscription
Paid
Receipt #11555
web services
Submitted by William Pate on November 10, 2019
Attached receipts
No description providedDate: 11/9/2019
$40.00 USD
Total amount:
$40.00 USDpayout method
PayPal
Email address
Expense approved
Expense approved
Expense paid
Expense policies
Expense policies
Approved expenses include:
- Web hosting
- Printing costs
All expenses will be noted with receipt.
FAQ's
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 USDFiscal Host:
San Antonio Review