Expenses
Newest First
All expenses
All methods
All
All
$1,200.00 USD
Paid
Invoice #199148
staff pay
$600.00 USD
Paid
Invoice #198577
$1,200.00 USD
Paid
Invoice #198035
staff pay
$1,200.00 USD
Paid
Invoice #197971
april microsoft subscription
Category
Online Subscriptions
from Sam B. to Atlanta Community Press Collective •
$85.04 USD
Paid
Reimbursement #197742
operating expenses
$765.00 USD
Canceled
Invoice #197571
staff pay
Video News Production
Category
Artistic & Curatorial
from Nolan to Atlanta Community Press Collective •
$4,900.00 USD
Paid
Invoice #197500
staff pay
Piper security grant mental health stipend
Category
Honoraria
from Matt to Atlanta Community Press Collective •
$100.00 USD
Paid
Invoice #197199
security grant
$1,200.00 USD
Paid
Invoice #197198
staff pay
Piper Security Grant Mental Health Stipend April
Category
Honoraria
from Sam B. to Atlanta Community Press Collective •
$100.00 USD
Paid
Invoice #196994
security grant
Page Total:$11,350.04 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.