Open Collective
Open Collective
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Expenses

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All expenses
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All
All

Registered Agent/Virtual Office

Category
Professional Services
from Matt to Atlanta Community Press Collective
$145.00 USD
Paid

Hours 3/4-3/6

Category
Administrative
from Matt to Atlanta Community Press Collective
$600.00 USD
Paid

GSCCCA print charges

Category
Online Subscriptions
from Matt to Atlanta Community Press Collective
$88.90 USD
Paid

GSCCCA Subscription

Category
Online Subscriptions
from Matt to Atlanta Community Press Collective
$11.95 USD
Paid

Parking

Category
Program Transportation & Travel
from Matt to Atlanta Community Press Collective
$51.45 USD
Paid

Nonprofit Formation Consulting

Category
Professional Services
from Matt to Atlanta Community Press Collective
$1,500.00 USD
Paid

Poynter Intermediate Editing Class

Category
Professional Development
from Matt to Atlanta Community Press Collective
$225.00 USD
Paid

Hours 2/29-3/3

Category
Administrative
from Matt to Atlanta Community Press Collective
$600.00 USD
Paid

Flights for Docuseries - UT & NM

Category
Program Transportation & Travel
from Nolan to Atlanta Community Press Collective
$2,388.60 USD
Paid

Hours 2/26-2/28

Category
Administrative
from Matt to Atlanta Community Press Collective
$600.00 USD
Paid
Page Total:$6,210.90 USD

Payment processor fees may apply.

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Collective balance
$0.00 USD

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.