Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
$600.00 USD
Paid
Invoice #198577

hours 4/8-4/12

Category
Administrative
from Sam B. to Atlanta Community Press Collective
$1,200.00 USD
Paid
Invoice #198035
staff pay

Hours 4/8-4/12

Category
Administrative
from Matt to Atlanta Community Press Collective
$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
Approved
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
$100.00 USD
Paid
Invoice #197199
security grant

Hours 4/1-4-7

Category
Administrative
from Matt to Atlanta Community Press Collective
$1,200.00 USD
Paid
Invoice #197198
staff pay
$100.00 USD
Paid
Invoice #196994
security grant

hours 4/1-4/5

Category
Administrative
from Sam B. to Atlanta Community Press Collective
$1,200.00 USD
Paid
Invoice #196993
staff pay
Page Total:$11,350.04 USD

Payment processor fees may apply.

Page of 38
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.