Open Collective
Open Collective

Receipt #199688 to Atlanta Community Press Collective

Adobe Acrobat Pro 2024 Renewal

Online Subscriptions
Reimbursement #199688
operating expenses

Submitted by Sam B.Approved by Sam B.

Apr 24, 2024

Attached receipts
adobe invoice 2024
Date: April 21, 2024
$239.88 USD

Total amount $239.88 USD

Additional Information


Atlanta Community Press Collective@acpc
$0.00 USD

payout method

Bank account

By Sam B.on
Expense created
By Sam B.on
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $239.88
Payment Processor Fee (paid by Atlanta Community Press Collective): $0.39
Net Amount for Atlanta Community Press Collective: $240.27

Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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