Skip to main content
Advanced Search
Search Terms
Content Type

Exact Matches
Tag Searches
Date Options
Updated after
Updated before
Created after
Created before

Search Results

312 total results found

Proposal Policy

Policy Library

Unsolicited Proposals Unsolicited proposals are sent by email to either or both of the co-directors in charge of acquisition. If an unsolicited proposal is totally inappropriate, not directed specifically to punctum, or otherwise unacceptable/spammy, no resp...

Annual Manuscript Submission Invite

Procedure Library

1. Overview and Context The annual submission period for new manuscripts lasts from May 1 to July 31 each year. During this period, authors and editors are invited to send in (nearly) completed manuscript accompanied by a brief prospectus via email to the co-...

Procedure

Incoming Manuscript Registration

Procedure Library

1. Overview and Context When a new manuscript is sent in to either or both of the directors 2. Triggers The execution of this procedure is usually triggered by Manuscript Submission and Review 3. Steps to Be Performed When a full ms. has been receive...

Procedure

Internal Manuscript Review

Procedure Library

1. Overview and Context At the end of the manuscript submission period, all manuscripts are reviewed by both directors. 2. Triggers The execution of this procedure is usually triggered by Manuscript Submission and Review 3. Steps to Be Performed Afte...

Procedure

Contract Draft and Signing

Procedure Library

1. Overview and Context Manuscripts that have been accepted receive a contract.  2. Triggers The execution of this procedure is usually triggered by Manuscript Submission and Review 3. Steps to Be Performed Once the author has responded positively to...

Procedure

External Manuscript Review

Procedure Library

1. Overview and Context After a contract has been signed, the manuscript is submitted to external (peer) review. 2. Triggers The execution of this procedure is usually triggered by Manuscript Submission and Review 3. Steps to Be Performed Upon receip...

Procedure

Metadata Record Creation

Procedure Library

1. Overview and Context 2. Triggers The execution of this procedure is usually triggered by Manuscript Submission and Review 3. Steps to Be Performed A book metadata record is first created after a contract has been signed. PBN PBNs (punctum books...

Procedure

Stripe Payouts

Monthly Accounting Procedures

Stripe does a monthly payout, but this amount does not correspond logically to any subset of payments. Therefore, the following procedure is set up: In Stripe, for the pertinent month download the full report Select Reports from left menu (expand the …) S...

OBC Payouts

Monthly Accounting Procedures

On a monthly basis, the Open Book Collective transfers funds to our account for library subscriptions. These include deducted OBC fees and development fund contributions. These need to be entered into Quickbooks separately as fees. Since the fees are deducted ...

Amazon Payouts

Monthly Accounting Procedures

On a monthly basis, Amazon pays out our book sales per Amazon domain/currency group. In the KDP backend, under Reports > Statements > Prior Months' Royalties you can download a monthly royalty report, listing all sales under the tab Paperback Royalty. There i...

Paypal Transactions in Foreign Currency

Monthly Accounting Procedures

Outgoing Paypal transactions in foreign currency need to be added to Paypal manually, as they are not automatically ingested by Quickbooks. Do an activity download from Paypal covering the previous month, add payments in foreign currency manually as Expense fr...

M1 Investment Portfolio Transactions

Monthly Accounting Procedures

Depreciated as of January 1, 2026 On the M1 Investment Portfolio backend go to Account > View Account Settings > Documents. Download the brokerage statement: Implement as follows as a journal entry. Realized gains/losses is the difference in Total Equity Hold...

Translation Request

Incident and Service Request Management... Service Requests

Overview Customer Type Publisher Communication Channel Email Purpose The purpose of this procedure is to respond to a publisher requesting to publish a translation of one of our titles. Steps Check the license of the o...

Healthcare

Insurance Procedures

Healthcare insurance is available to all staff on punctum books payroll. Onboarding happens via the SimplyInsured portal. Note that a direct login doesn't work. Always request a login link via email. SimplyInsured connects between our Quickbooks accounting sys...

Liability

Insurance Procedures

Unemployment

Insurance Procedures

Incoming Manuscript Scan

Procedure Library

1. Overview and Context After a manuscript has been returned by the author after incorporating external review comments, it should be checked against our style guide and guidelines. 2. Triggers The execution of this procedure is usually triggered by Manu...

Procedure

State Taxes

Annual Accounting Procedures

CA State Taxes are paid via the Tax Franchise Board website. Click Make a Payment > Credit Card Choose Pay Now with ACI Payments Log in Choose the following: Select Form 100 Payment Enter details (prefilled), including Entity ID. Select "Estimated Tax Paym...