Open Collective
Open Collective

Invoice #123824 to Atlanta Community Press Collective

Funds transfer to intended project

Invoice #123824

Submitted by MattApproved by Sam B.

Feb 17, 2023

Invoice items
Donor intended to fund sub-project but submitted to main collective account
Date: February 17, 2023
$1,380.20 USD

Total amount $1,380.20 USD

Additional Information


Atlanta Community Press Collective@acpc
$0.00 USD

payout method

Open Collective

By Matton
Expense created
By Sam B.on
Expense approved
By nathanhewitton
Expense paid
Expense Amount: $1,380.20
Payment Processor Fee: $0.00
Net Amount for Atlanta Community Press Collective: $1,380.20

Collective balance
$0.00 USD
Expense policies
For Collective members, please submit and invoice or reimbursement request with a description of the work completed or use of reimbursed item.

For non-collective members, please email us at [email protected] with information about your request and, if pre-approved, we will send you an invited expense to complete and return (for more information, see this page:


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.

Collective balance

$0.00 USD