Receipt #12326 to San Antonio Review
Submittable Subscription
Paid
Reimbursement #12326
web services
Submitted by William Pate
Dec 11, 2019
Attached receipts
No description providedDate: December 11, 2019
$40.00 USD
Total amount $40.00 USD
Additional Information
Paid to
William Pate@william-pate
payout method
PayPal
Email address
********
By William Pate
on Expense created
Expense approved
By William Pate
on Expense paid
Expense Amount: $40.00
Payment Processor Fee: $0.00
Net Amount for San Antonio Review: $40.00
Collective balance
Expense policies
Expense policies
Approved expenses include:
- Web hosting
- Printing costs
- Data storage
- Order fulfillment
- Labor reimbursement
- Shipping
- Advertising/marketing expenses
- Subscriptions to the platforms that make SAR work
All expenses will be noted with receipt.
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.
Collective balance
$0.00 USDFiscal Host:
San Antonio Review