Open Collective
Open Collective

Receipt #157119 to San Antonio Review

PubPub Membership

Reimbursement #157119
web services

Submitted by William PateApproved by William Pate

Aug 22, 2023

Attached receipts
PubPub (digital publishing platform) Membership
Date: August 21, 2023
$30.00 USD

Total amount $30.00 USD

Additional Information


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

payout method

Bank account

By William Pateon
Expense created
By William Pateon
Expense approved
By Dennis Fosteron
Expense processing
By Dennis Fosteron
Expense paid
Expense Amount: $30.00
Payment Processor Fee (paid by San Antonio Review): $0.39
Net Amount for San Antonio Review: $30.39

Collective balance
$0.00 USD

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. 


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

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