Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
$250.75 USD
Approved
Reimbursement #107725
print
publishing
sar press

Virtual Card charge: PRESSBOOKS (BOOK OVEN)

Category
Materials & Supplies
from PRESSBOOKS (BOOK OVEN) to San Antonio Review
$99.00 USD
Paid
Virtual Card Charge #70803
web services
print
design
publishing

Virtual Card charge: PIRATE SHIP * POSTAGE

Category
Postage & Shipping
from PIRATE SHIP * POSTAGE to San Antonio Review
$25.79 USD
Paid
Virtual Card Charge #69951
print
communications
sar press

Virtual Card charge: IBPA

Category
Materials & Supplies
from IBPA to San Antonio Review
$139.00 USD
Paid
Virtual Card Charge #69949
memberships
publishing
sar press
print

Shipping

from William Pate to San Antonio Review
$24.59 USD
Paid
Reimbursement #58750
shipping
print
order fulfillment
$117.36 USD
Paid
Reimbursement #51215
shipping
print
order fulfillment
$6.90 USD
Paid
Reimbursement #45185
shipping
print
sar press
swag
$29.97 USD
Paid
Reimbursement #45183
print
marketing
sar press
$29.37 USD
Paid
Reimbursement #44418
web services
shipping
print
marketing
+ 1 more
$177.14 USD
Paid
Reimbursement #44404
web services
shipping
print
design
+ 2 more
Page Total:$899.87 USD

Payment processor fees may apply.

Page of 2
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.