Expenses
Newest First
All expenses
All methods
All
All
$750.00 USD
Canceled
Invoice #202057
Fund Disbursement
Category
Divested (fund disbursement)
from Fiscal Sponsorship Allies Inc. to Atlanta Community Press Collective •
$222,426.56 USD
Paid
Invoice #200736
$1,200.00 USD
Rejected
Invoice #199999
staff pay
$4,693.00 USD
Paid
Invoice #199936
contractor work
research
$2,400.00 USD
Paid
Invoice #199870
$600.00 USD
Paid
Invoice #199709
Adobe Acrobat Pro 2024 Renewal
Category
Online Subscriptions
from Sam B. to Atlanta Community Press Collective •
$239.88 USD
Paid
Reimbursement #199688
operating expenses
$36.00 USD
Paid
Reimbursement #199252
security grant
Fiscal Sponsorship setup fee
Category
Professional Services
from Matt to Atlanta Community Press Collective •
$250.00 USD
Paid
Reimbursement #199251
$1,200.00 USD
Paid
Invoice #199250
Page Total:$233,795.44 USD
Payment processor fees may apply.
Collective balance
$0.00 USD
Tags
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.