Open Collective
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Receipt #148514 to San Antonio Review

PubPub Membership

Rejected
Reimbursement #148514
web services
memberships
publishing

Submitted by William Pate

Jul 6, 2023

Attached receipts
PubPub Membership Fee
Date: July 6, 2023
$30.00 USD

Total amount $30.00 USD

Additional Information

Collective

San Antonio Review@san-antonio-review
Balance:
$0.00 USD

payout method

Bank account
Details  
********

By William Pateon
Expense created
By William Pateon
Expense updated
By William Pateon
Expense approved
By Wayne (OCF)on
Re-approval requested
By Wayne (OCF)on
Expense rejected

Collective balance
$0.00 USD

Current Fiscal Host
San Antonio Review

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 USD

Fiscal Host:

San Antonio Review