Open Collective
Open Collective

Receipt Summary to San Antonio Review

SAR III first print run

Reimbursement #33907
order fulfillment

Submitted by William Pate on February 13, 2021

Attached receipts
Ingram printing and shipping
Date: August 20, 2020

$470.76 USD

Revision to SAR III to replace missing pages
Date: August 31, 2020

$25.00 USD

Total amount $495.76

payout method

Email address  

Paid from Fiscal Host

San Antonio Review

San Antonio Review 2028 E. Ben White Blvd. #240-5735 Austin, TX 78741

By William Pateon

Expense created

By William Pateon

Expense approved

By William Pateon

Expense paid

Collective balance
$11.44 USD

Fiscal Host
Open Collective Foundation

Expense policies

Our payouts are processed twice a week. We will endeavor to pay within 7 days of an expense being approved by the admin of the Collective. provided all required information is included and correct. We can usually turn payments around sooner, but can’t guarantee that and don’t want to set that expectation. We make payments via Bank Transfer, and can only make payouts to countries served by our payment processor, Wise. You are not required to upload an invoice document (the data you submit in the expense form is sufficient) but if you would like to include an uploaded invoice, please make it out to: Collective name, Open Collective Foundation, 440 N. Barranca Avenue #3717, Covina, CA 91723 USA.  OCF cannot reimburse EBT payments.

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