Expense summary

Close Open Collective Account Before Fees Kick In

Invoice #12661
web services

Submitted by William Pate on December 26, 2019

Invoice items
No description providedDate: 12/26/2019

$35.00 USD

Total amount:
$35.00 USD

payout method

Email address  

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