Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
$30.00 USD
Paid
Reimbursement #133074
web services
memberships

Virtual Card charge: DUOSUMA BY DUOTROPE

Category
Online Subscriptions
from DUOSUMA BY DUOTROPE to San Antonio Review
$2.16 USD
Paid
Virtual Card Charge #123814
web services
submission platform charges
submission fees

PubPub Membership

Category
Membership Dues
from William Pate to San Antonio Review
$30.00 USD
Paid
Reimbursement #117893
web services
memberships

Virtual Card charge: PIRATE SHIP * POSTAGE

Category
Postage & Shipping
from PIRATE SHIP * POSTAGE to San Antonio Review
$14.00 USD
Paid
Virtual Card Charge #113940
shipping
$250.75 USD
Approved
Reimbursement #107725
print
publishing
sar press

PubPub Membership

Category
Membership Dues
from William Pate to San Antonio Review
$30.00 USD
Paid
Reimbursement #107094
web services
memberships
publishing

PubPub Membership

Category
Membership Dues
from William Pate to San Antonio Review
$30.00 USD
Paid
Reimbursement #107093
web services
memberships

PubPub Membership

Category
Membership Dues
from William Pate to San Antonio Review
$30.00 USD
Paid
Reimbursement #107092
web services
memberships

Virtual Card charge: KNOWLEDGE FUTURES

Category
Printing & Publication
from KNOWLEDGE FUTURES to San Antonio Review
$30.00 USD
Paid
Virtual Card Charge #88784
web services
memberships
publishing

Virtual Card charge: PIRATE SHIP * POSTAGE

Category
Design Fees & Marketing
from PIRATE SHIP * POSTAGE to San Antonio Review
$3.50 USD
Paid
Virtual Card Charge #87376
shipping
marketing
sar press
swag
Page Total:$450.41 USD

Payment processor fees may apply.

Page of 13
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. 

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.