Expenses
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Virtual Card charge: PIRATE SHIP * POSTAGE
Category
Postage & Shipping
from PIRATE SHIP * POSTAGE to San Antonio Review •
$20.00 USD
Paid
shipping
communications
swag
Virtual Card charge: ZAPIER.COM/CHARGE
Category
Online Subscriptions
from ZAPIER.COM/CHARGE to San Antonio Review •
$29.99 USD
Paid
web services
communications
Virtual Card charge: PIRATE SHIP * POSTAGE
Category
Postage & Shipping
from PIRATE SHIP * POSTAGE to San Antonio Review •
$25.79 USD
Paid
print
communications
sar press
Reimbursement
from William Pate to San Antonio Review •
$2,335.82 USD
Paid
marketing
design
communications
order fulfillment
+ 1 more
$10,000.00 USD
Paid
shipping
order fulfillment
web services
communications
+ 7 more
$47.05 USD
Paid
communications
$14.35 USD
Paid
communications
$3.50 USD
Paid
communications
$1.75 USD
Paid
communications
$24.04 USD
Paid
communications
Page Total:$12,502.29 USD
Payment processor fees may apply.
Collective balance
Tags
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.